IRIS Accounts Production v24.3.0.553 04782195 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh047821952022-11-30047821952023-11-30047821952022-12-012023-11-30047821952021-12-30047821952021-12-312022-11-30047821952022-11-3004782195ns15:EnglandWales2022-12-012023-11-3004782195ns14:PoundSterling2022-12-012023-11-3004782195ns10:Director12022-12-012023-11-3004782195ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3004782195ns10:SmallEntities2022-12-012023-11-3004782195ns10:AuditExemptWithAccountantsReport2022-12-012023-11-3004782195ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3004782195ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3004782195ns10:FullAccounts2022-12-012023-11-300478219512022-12-012023-11-3004782195ns10:Director22022-12-012023-11-3004782195ns10:RegisteredOffice2022-12-012023-11-3004782195ns5:CurrentFinancialInstruments2023-11-3004782195ns5:CurrentFinancialInstruments2022-11-3004782195ns5:Non-currentFinancialInstruments2023-11-3004782195ns5:Non-currentFinancialInstruments2022-11-3004782195ns5:ShareCapital2023-11-3004782195ns5:ShareCapital2022-11-3004782195ns5:RetainedEarningsAccumulatedLosses2023-11-3004782195ns5:RetainedEarningsAccumulatedLosses2022-11-3004782195ns5:NetGoodwill2022-12-012023-11-3004782195ns5:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3004782195ns5:PlantMachinery2022-12-012023-11-3004782195ns5:NetGoodwill2022-11-3004782195ns5:NetGoodwill2023-11-3004782195ns5:NetGoodwill2022-11-3004782195ns5:LandBuildings2022-11-3004782195ns5:PlantMachinery2022-11-3004782195ns5:LandBuildings2022-12-012023-11-3004782195ns5:LandBuildings2023-11-3004782195ns5:PlantMachinery2023-11-3004782195ns5:LandBuildings2022-11-3004782195ns5:PlantMachinery2022-11-3004782195ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3004782195ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-30
REGISTERED NUMBER: 04782195 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

BLACK COUNTRY SKIP HIRE LIMITED

BLACK COUNTRY SKIP HIRE LIMITED (REGISTERED NUMBER: 04782195)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

BLACK COUNTRY SKIP HIRE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: A R D Stone
Mrs M K Crowe





REGISTERED OFFICE: 33 Rainbow Street
Coseley
Bilston
West Midlands
WV14 8SX





REGISTERED NUMBER: 04782195 (England and Wales)





ACCOUNTANTS: Bytheway & Co Accountants Ltd
Heame House
23 Bilston Street
Sedgley
Dudley
West Midlands
DY3 1JA

BLACK COUNTRY SKIP HIRE LIMITED (REGISTERED NUMBER: 04782195)

BALANCE SHEET
30 NOVEMBER 2023

30/11/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 221,865 266,947
221,865 266,947

CURRENT ASSETS
Debtors 6 390,261 364,405
Cash at bank and in hand 5,800 4,927
396,061 369,332
CREDITORS
Amounts falling due within one year 7 324,139 288,673
NET CURRENT ASSETS 71,922 80,659
TOTAL ASSETS LESS CURRENT
LIABILITIES

293,787

347,606

CREDITORS
Amounts falling due after more than one
year

8

(2,633

)

(47,519

)

PROVISIONS FOR LIABILITIES (30,196 ) (30,196 )
NET ASSETS 260,958 269,891

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 260,956 269,889
260,958 269,891

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

BLACK COUNTRY SKIP HIRE LIMITED (REGISTERED NUMBER: 04782195)

BALANCE SHEET - continued
30 NOVEMBER 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:





Mrs M K Crowe - Director


BLACK COUNTRY SKIP HIRE LIMITED (REGISTERED NUMBER: 04782195)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Black Country Skip Hire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost, 20% on reducing balance and at variable rates on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

BLACK COUNTRY SKIP HIRE LIMITED (REGISTERED NUMBER: 04782195)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2022 - 15 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 2,000
AMORTISATION
At 1 December 2022
and 30 November 2023 2,000
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2022 25,000 855,263 880,263
Additions - 11,500 11,500
At 30 November 2023 25,000 866,763 891,763
DEPRECIATION
At 1 December 2022 - 613,316 613,316
Charge for year - 56,582 56,582
At 30 November 2023 - 669,898 669,898
NET BOOK VALUE
At 30 November 2023 25,000 196,865 221,865
At 30 November 2022 25,000 241,947 266,947

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Trade debtors 328,964 299,419
Other debtors 61,297 64,986
390,261 364,405

BLACK COUNTRY SKIP HIRE LIMITED (REGISTERED NUMBER: 04782195)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Bank loans and overdrafts 12,579 20,959
Hire purchase contracts 44,228 91,763
Trade creditors 95,352 83,851
Taxation and social security 67,633 70,227
Other creditors 104,347 21,873
324,139 288,673

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/11/23 30/11/22
£    £   
Hire purchase contracts - 44,228
Other creditors 2,633 3,291
2,633 47,519

BLACK COUNTRY SKIP HIRE LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
BLACK COUNTRY SKIP HIRE LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2023 set out on pages one to twelve and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Bytheway & Co Accountants Ltd
Heame House
23 Bilston Street
Sedgley
Dudley
West Midlands
DY3 1JA


29 November 2024