29 December 2022 false No description of principal activity Taxfiler 2024.5 14561623business:PrivateLimitedCompanyLtd2022-12-292023-12-31 145616232022-12-28 145616232022-12-292023-12-31 14561623business:AuditExempt-NoAccountantsReport2022-12-292023-12-31 14561623business:FilletedAccounts2022-12-292023-12-31 145616232023-12-31 14561623business:Director12022-12-292023-12-31 14561623business:RegisteredOffice2022-12-292023-12-31 14561623core:WithinOneYear2023-12-31 14561623core:AfterOneYear2023-12-31 14561623core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14561623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14561623core:PreviouslyStatedAmount2023-12-31 14561623business:SmallEntities2022-12-292023-12-31 14561623countries:EnglandWales2022-12-292023-12-31 14561623core:MotorVehicles2022-12-292023-12-31 14561623core:MotorVehicles2022-12-28 14561623core:MotorVehicles2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14561623 (England and Wales)
WASTE COLLECT SOUTH WEST LTD Unaudited accounts for the period from 29 December 2022 to 31 December 2023
WASTE COLLECT SOUTH WEST LTD Unaudited accounts Contents
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WASTE COLLECT SOUTH WEST LTD Company Information for the period from 29 December 2022 to 31 December 2023
Director
Martin Finbarr O'ROURKE
Company Number
14561623 (England and Wales)
Registered Office
HENLEAZE BUSINESS CENTRE HARBURY ROAD BRISTOL BS9 4PN ENGLAND
Accountants
Jillani & Co Limited Fairgate House G27, 205 Kings Road Birmingham England B11 2AA
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WASTE COLLECT SOUTH WEST LTD Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
15,584 
Current assets
Debtors
1,062 
Cash at bank and in hand
577 
1,639 
Creditors: amounts falling due within one year
(11,729)
Net current liabilities
(10,090)
Total assets less current liabilities
5,494 
Creditors: amounts falling due after more than one year
(16,000)
Net liabilities
(10,506)
Capital and reserves
Called up share capital
100 
Profit and loss account
(10,606)
Shareholders' funds
(10,506)
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2024 and were signed on its behalf by
Martin Finbarr O'ROURKE Director Company Registration No. 14561623
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WASTE COLLECT SOUTH WEST LTD Notes to the Accounts for the period from 29 December 2022 to 31 December 2023
1
Statutory information
WASTE COLLECT SOUTH WEST LTD is a private company, limited by shares, registered in England and Wales, registration number 14561623. The registered office is HENLEAZE BUSINESS CENTRE, HARBURY ROAD, BRISTOL, BS9 4PN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% SL
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 29 December 2022
- 
Additions
17,000 
At 31 December 2023
17,000 
Depreciation
Charge for the period
1,416 
At 31 December 2023
1,416 
Net book value
At 31 December 2023
15,584 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
1,062 
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WASTE COLLECT SOUTH WEST LTD Notes to the Accounts for the period from 29 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
8,527 
Trade creditors
995 
Loans from directors
2,207 
11,729 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
16,000 
8
Average number of employees
During the period the average number of employees was 3.
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