WW Biomass Services Ltd 11784984 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is heating services. Digita Accounts Production Advanced 6.30.9574.0 true 11784984 2023-02-01 2024-01-31 11784984 2024-01-31 11784984 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11784984 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11784984 bus:Micro-entities 2023-02-01 2024-01-31 11784984 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11784984 bus:FilletedAccounts 2023-02-01 2024-01-31 11784984 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11784984 bus:RegisteredOffice 2023-02-01 2024-01-31 11784984 bus:Director1 2023-02-01 2024-01-31 11784984 bus:Director2 2023-02-01 2024-01-31 11784984 bus:Director3 2023-02-01 2024-01-31 11784984 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11784984 countries:UnitedKingdom 2023-02-01 2024-01-31 11784984 2022-02-01 2023-01-31 11784984 2023-01-31 11784984 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11784984 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11784984

WW Biomass Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

WW Biomass Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WW Biomass Services Ltd

Company Information

Directors

Anthony Drummond-Walker

Ieuan John Maddick

Mr Darryl Watkins

Registered office

Unit A7
Usk Vale Park
Pontypool
Torfaen
NP4 0JL

Accountants

AJM Financial Services Limited Chartered Accountants
The Maltings
East Tyndall Street
Cardiff
CF24 5EA

 

WW Biomass Services Ltd

(Registration number: 11784984)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

28,374

14,024

Current assets

55,986

62,397

Creditors: Amounts falling due within one year

(15,411)

(9,142)

Net current assets

40,575

53,255

Total assets less current liabilities

68,949

67,279

Creditors: Amounts falling due after more than one year

(12,298)

-

 

56,651

67,279

Capital and reserves

56,651

67,279

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit A7
Usk Vale Park
Pontypool
Torfaen
NP4 0JL

These financial statements were authorised for issue by the Board on 28 October 2024.

Basis of preparation

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 directors) during the year, was 3 (2023 - 3).

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

Directors' responsibilities:

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

The directors acknowledge their 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.

 

WW Biomass Services Ltd

(Registration number: 11784984)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 October 2024 and signed on its behalf by:
 

.........................................
Anthony Drummond-Walker
Director