1 March 2023 false No description of principal activity Taxfiler 2024.6 13892756business:PrivateLimitedCompanyLtd2023-03-012024-02-29 138927562023-02-28 138927562023-03-012024-02-29 13892756business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 13892756business:FilletedAccounts2023-03-012024-02-29 138927562024-02-29 13892756business:Director12023-03-012024-02-29 13892756business:RegisteredOffice2023-03-012024-02-29 138927562023-02-28 13892756core:WithinOneYear2024-02-29 13892756core:WithinOneYear2023-02-28 13892756countries:EnglandWales2023-03-012024-02-29 138927562022-02-032023-02-28 13892756business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13892756 (England and Wales)
MOD Waste Management Ltd Unaudited accounts for the year ended 29 February 2024
MOD Waste Management Ltd Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
- 2 -
MOD Waste Management Ltd Company Information for the year ended 29 February 2024
Director
Michael O'Donovan
Company Number
13892756 (England and Wales)
Registered Office
APARTMENT 124 32 TABLEY STREET LIVERPOOL L1 8DX ENGLAND
- 3 -
MOD Waste Management Ltd Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
7,634 
9,270 
Current assets
203 
123 
Creditors: amounts falling due within one year
(5,715)
(6,856)
Net current liabilities
(5,512)
(6,733)
Total assets less current liabilities
2,122 
2,537 
Accruals and deferred income
(325)
(325)
Net assets
1,797 
2,212 
Capital and reserves
1,797 
2,212 
NOTES TO THE ACCOUNTS
1 Statutory information
MOD Waste Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 13892756. The registered office is APARTMENT 124 32 TABLEY STREET, LIVERPOOL, L1 8DX, ENGLAND.
2 Director's advances, credit and guarantees
Limited company owes the director £5429.68 at 28-02-24 (£6856.38 - 28-02-23). This is an interest free loan, repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 January 2024
Michael O'Donovan Director Company Registration No. 13892756
- 4 -