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REGISTERED NUMBER: 03165952 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Whiteball Landfill Limited

Whiteball Landfill Limited (Registered number: 03165952)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


Whiteball Landfill Limited (Registered number: 03165952)

Balance Sheet
30 June 2024

2024 2023
£    £    £    £   
FIXED ASSETS 40,000 40,000

CURRENT ASSETS 127,356 142,650

CREDITORS
Amounts falling due within one year (5,293 ) (2,217 )
NET CURRENT ASSETS 122,063 140,433
TOTAL ASSETS LESS CURRENT
LIABILITIES

162,063

180,433

PROVISIONS FOR LIABILITIES 45,053 104,885
NET ASSETS 117,010 75,548

CAPITAL AND RESERVES 117,010 75,548

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Whiteball Landfill Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03165952

Registered office: Stafford House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Whiteball Landfill Limited (Registered number: 03165952)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2024 and were signed on its behalf by:





J F Williams - Director