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Company Registration No. 12665672 (England and Wales)
EO Waste Management Limited Unaudited accounts for the year ended 30 June 2024
EO Waste Management Limited Unaudited accounts Contents
Page
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EO Waste Management Limited Company Information for the year ended 30 June 2024
Director
Mrs Charlotte Lyons
Company Number
12665672 (England and Wales)
Registered Office
Basepoint Springhead Road Northfleet Kent DA11 8HN United Kingdom
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EO Waste Management Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
63,729 
34,061 
Current assets
Inventories
44,450 
22,500 
Cash at bank and in hand
15,529 
1,872 
59,979 
24,372 
Creditors: amounts falling due within one year
(99,531)
(45,960)
Net current liabilities
(39,552)
(21,588)
Net assets
24,177 
12,473 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,077 
12,373 
Shareholders' funds
24,177 
12,473 
For the year ending 30 June 2024 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 her 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 30 September 2024 and were signed on its behalf by
Mrs Charlotte Lyons Director Company Registration No. 12665672
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EO Waste Management Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
EO Waste Management Limited is a private company, limited by shares, registered in England and Wales, registration number 12665672. The registered office is Basepoint, Springhead Road, Northfleet, Kent, DA11 8HN, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
32,462 
22,995 
55,457 
Additions
48,450 
- 
48,450 
At 30 June 2024
80,912 
22,995 
103,907 
Depreciation
At 1 July 2023
12,198 
9,198 
21,396 
Charge for the year
14,183 
4,599 
18,782 
At 30 June 2024
26,381 
13,797 
40,178 
Net book value
At 30 June 2024
54,531 
9,198 
63,729 
At 30 June 2023
20,264 
13,797 
34,061 
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EO Waste Management Limited Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,845 
11,887 
Obligations under finance leases and hire purchase contracts
7,051 
12,266 
Trade creditors
33,542 
21,080 
Taxes and social security
- 
727 
Other creditors
38,093 
- 
99,531 
45,960 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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