Silverfin false false 31/03/2024 31/03/2024 01/04/2023 no description of principal activity Louise Helen Large 08/10/2014 Paul Michael Large 22/10/2013 08742441 2024-03-31 08742441 bus:Director1 2024-03-31 08742441 bus:Director2 2024-03-31 08742441 2023-03-31 08742441 core:CurrentFinancialInstruments 2024-03-31 08742441 core:CurrentFinancialInstruments 2023-03-31 08742441 core:Non-currentFinancialInstruments 2024-03-31 08742441 core:Non-currentFinancialInstruments 2023-03-31 08742441 2023-04-01 2024-03-31 08742441 bus:Micro-entities 2023-04-01 2024-03-31 08742441 bus:AbridgedAccounts 2023-04-01 2024-03-31 08742441 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08742441 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08742441 bus:Director1 2023-04-01 2024-03-31 08742441 bus:Director2 2023-04-01 2024-03-31 08742441 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 08742441 (England and Wales)

WGS WASTE MANAGEMENT LTD

Abridged Unaudited Financial Statements
For the financial year ended 31 March 2024

WGS WASTE MANAGEMENT LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

WGS WASTE MANAGEMENT LTD

COMPANY INFORMATION

For the financial year ended 31 March 2024
WGS WASTE MANAGEMENT LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTORS Louise Helen Large
Paul Michael Large
REGISTERED OFFICE 2 Nevergood Yard Brick Kiln Lane
Horsmonden
Tonbridge
TN12 8ES
England
United Kingdom
COMPANY NUMBER 08742441 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
WGS WASTE MANAGEMENT LTD

BALANCE SHEET

As at 31 March 2024
WGS WASTE MANAGEMENT LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 71,466 82,872
Current assets 105,095 85,391
Creditors: amounts falling due within one year ( 67,132) ( 49,257)
Net current assets 37,963 36,134
Total assets less current liabilities 109,429 119,006
Creditors: amounts falling due after more than one year ( 34,582) ( 50,716)
Net assets 74,847 68,290
Capital and reserves 74,847 68,290

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of WGS Waste Management Ltd (registered number: 08742441) were approved and authorised for issue by the Board of Directors on 20 September 2024 and were signed on its behalf by:

Louise Helen Large
Director
WGS WASTE MANAGEMENT LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
WGS WASTE MANAGEMENT LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 5

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 March 2024, the directors owed £2,939 (2023: £nil) to the company. In the year then ended, £2,939 was advanced, £0 has been repaid, £0 has been written off, and £0 has been waived.

Amounts advanced to directors are unsecured, interest-free and repayable on demand.