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
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
EO Waste Management Limited
Statement of financial position
as at 30 June 2024
Tangible assets
63,729
34,061
Cash at bank and in hand
15,529
1,872
Creditors: amounts falling due within one year
(99,531)
(45,960)
Net current liabilities
(39,552)
(21,588)
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
EO Waste Management Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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
At 30 June 2024
80,912
22,995
103,907
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
At 30 June 2024
54,531
9,198
63,729
At 30 June 2023
20,264
13,797
34,061
EO Waste Management Limited
Notes to the Accounts
for the year ended 30 June 2024
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Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
7,051
12,266
Trade creditors
33,542
21,080
Taxes and social security
-
727
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Average number of employees
During the year the average number of employees was 1 (2023: 1).