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Registration number: 11826125

Wayne's World of Waste Removal Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Wayne's World of Waste Removal Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Wayne's World of Waste Removal Ltd

Company Information

Director

Mr Wayne Elwyn Davies

Registered office

9 Friars Close
Neath
SA10 7JB

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Wayne's World of Waste Removal Ltd
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wayne's World of Waste Removal Ltd for the year ended 29 February 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 Wayne's World of Waste Removal Ltd, 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 Wayne's World of Waste Removal Ltd and state those matters that we have agreed to state to the Board of Directors of Wayne's World of Waste Removal Ltd, 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 Wayne's World of Waste Removal Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Wayne's World of Waste Removal Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wayne's World of Waste Removal Ltd. You consider that Wayne's World of Waste Removal Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Wayne's World of Waste Removal Ltd. 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.

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

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

15 November 2024

 

Wayne's World of Waste Removal Ltd

(Registration number: 11826125)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

23,886

14,184

Current assets

63,870

67,389

Creditors: Amounts falling due within one year

(7,536)

(5,721)

Net current assets

56,334

61,668

Total assets less current liabilities

80,220

75,852

Creditors: Amounts falling due after more than one year

(208)

(11,915)

Accruals and deferred income

(1,020)

-

 

78,992

63,937

Capital and reserves

78,992

63,937

1

General information

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

The address of its registered office is:
9 Friars Close
Neath
SA10 7JB

These financial statements were authorised for issue by the director on 15 November 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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 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 year 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.

 

Wayne's World of Waste Removal Ltd

(Registration number: 11826125)
Balance Sheet as at 29 February 2024

Approved and authorised by the director on 15 November 2024
 

.........................................
Mr Wayne Elwyn Davies
Director