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Registration number: 15213729

Thrive Waste And Environmental Services Limited

Annual Report and Unaudited Financial Statements

for the Period from 16 October 2023 to 30 September 2024

 

Thrive Waste And Environmental Services Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

Thrive Waste And Environmental Services Limited

Company Information

Director

Mr Jan Bell Przytocki

Registered office

The Old Dairy Ashton Hill Farm
Weston Road Failand
Bristol
Somerset
BS8 3US

Accountants

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Thrive Waste And Environmental Services Limited
for the Period Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Thrive Waste And Environmental Services Limited for the period ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Thrive Waste And Environmental Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Thrive Waste And Environmental Services Limited and state those matters that we have agreed to state to the Board of Directors of Thrive Waste And Environmental Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thrive Waste And Environmental Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Thrive Waste And Environmental Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Thrive Waste And Environmental Services Limited. You consider that Thrive Waste And Environmental Services Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Thrive Waste And Environmental Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

29 October 2024

 

Thrive Waste And Environmental Services Limited

Profit and Loss Account for the Period from 16 October 2023 to 30 September 2024

2024
£

Turnover

21,363

Cost of raw materials and consumables

(12,273)

Staff costs

(6,120)

Other charges

(3,077)

Loss for the period

(107)

 

Thrive Waste And Environmental Services Limited

(Registration number: 15213729)
Balance Sheet as at 30 September 2024

2024
£

Creditors: Amounts falling due within one year

(7)

Capital and reserves

(7)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Dairy Ashton Hill Farm
Weston Road Failand
Bristol
Somerset
BS8 3US
United Kingdom

These financial statements were authorised for issue by the director on 29 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 October 2024
 

.........................................
Mr Jan Bell Przytocki
Director