IRIS Accounts Production v24.2.0.383 06617636 Board of Directors Board of Directors 1.7.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh066176362023-06-30066176362024-06-30066176362023-07-012024-06-30066176362022-06-30066176362022-07-012023-06-30066176362023-06-3006617636ns15:EnglandWales2023-07-012024-06-3006617636ns14:PoundSterling2023-07-012024-06-3006617636ns10:Director12023-07-012024-06-3006617636ns10:Director22023-07-012024-06-3006617636ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3006617636ns10:SmallEntities2023-07-012024-06-3006617636ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3006617636ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3006617636ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3006617636ns10:FullAccounts2023-07-012024-06-3006617636ns10:RegisteredOffice2023-07-012024-06-3006617636ns5:CurrentFinancialInstruments2024-06-3006617636ns5:CurrentFinancialInstruments2023-06-3006617636ns5:Non-currentFinancialInstruments2024-06-3006617636ns5:Non-currentFinancialInstruments2023-06-3006617636ns5:ShareCapital2024-06-3006617636ns5:ShareCapital2023-06-3006617636ns5:RetainedEarningsAccumulatedLosses2024-06-3006617636ns5:RetainedEarningsAccumulatedLosses2023-06-3006617636ns5:LeaseholdImprovements2023-07-012024-06-3006617636ns5:PlantMachinery2023-07-012024-06-3006617636ns5:LeaseholdImprovements2023-06-3006617636ns5:PlantMachinery2023-06-3006617636ns5:FurnitureFittings2023-06-3006617636ns5:ComputerEquipment2023-06-3006617636ns5:FurnitureFittings2023-07-012024-06-3006617636ns5:ComputerEquipment2023-07-012024-06-3006617636ns5:LeaseholdImprovements2024-06-3006617636ns5:PlantMachinery2024-06-3006617636ns5:FurnitureFittings2024-06-3006617636ns5:ComputerEquipment2024-06-3006617636ns5:LeaseholdImprovements2023-06-3006617636ns5:PlantMachinery2023-06-3006617636ns5:FurnitureFittings2023-06-3006617636ns5:ComputerEquipment2023-06-3006617636ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3006617636ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-30
REGISTERED NUMBER: 06617636 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

WEEE ENVIRONMENTAL (GB) LIMITED

WEEE ENVIRONMENTAL (GB) LIMITED (REGISTERED NUMBER: 06617636)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WEEE ENVIRONMENTAL (GB) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: J Dunne
R White





REGISTERED OFFICE: Pytchley Lodge Industrial Estate
Kettering
Northamptonshire
NN15 6JJ





REGISTERED NUMBER: 06617636 (England and Wales)





ACCOUNTANTS: Digital Tax Matters Limited
27 St Cuthberts Street
Bedford
MK40 3JG

WEEE ENVIRONMENTAL (GB) LIMITED (REGISTERED NUMBER: 06617636)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 32,675 36,977

CURRENT ASSETS
Stocks 18,143 17,969
Debtors 5 88,758 76,821
Cash at bank 118,159 156,719
225,060 251,509
CREDITORS
Amounts falling due within one year 6 47,741 69,489
NET CURRENT ASSETS 177,319 182,020
TOTAL ASSETS LESS CURRENT
LIABILITIES

209,994

218,997

CREDITORS
Amounts falling due after more than one
year

7

19,913

29,926
NET ASSETS 190,081 189,071

CAPITAL AND RESERVES
Called up share capital 106 106
Retained earnings 189,975 188,965
SHAREHOLDERS' FUNDS 190,081 189,071

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WEEE ENVIRONMENTAL (GB) LIMITED (REGISTERED NUMBER: 06617636)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:




R White - Director



J Dunne - Director


WEEE ENVIRONMENTAL (GB) LIMITED (REGISTERED NUMBER: 06617636)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Weee Environmental (GB) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Plant and machinery - 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

WEEE ENVIRONMENTAL (GB) LIMITED (REGISTERED NUMBER: 06617636)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 July 2023 1,030 140,386 18,274 2,107 161,797
Additions - 3,865 - - 3,865
At 30 June 2024 1,030 144,251 18,274 2,107 165,662
DEPRECIATION
At 1 July 2023 1,030 109,289 12,852 1,649 124,820
Charge for year - 6,992 1,084 91 8,167
At 30 June 2024 1,030 116,281 13,936 1,740 132,987
NET BOOK VALUE
At 30 June 2024 - 27,970 4,338 367 32,675
At 30 June 2023 - 31,097 5,422 458 36,977

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 26,438 17,571
Other debtors 62,320 59,250
88,758 76,821

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 17,174 30,238
Taxation and social security 22,846 28,420
Other creditors 7,721 10,831
47,741 69,489

WEEE ENVIRONMENTAL (GB) LIMITED (REGISTERED NUMBER: 06617636)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 19,913 29,926

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 19,913 29,926