J&N Waste Limited Filleted Accounts Cover
J&N Waste Limited
Company No. 12775469
Unaudited Accounts
31 July 2024
J&N Waste Limited Balance Sheet Registrar
at
31 July 2024
Company No.
12775469
2024
2023
£
£
Fixed assets
4,1908,380
Current assets
1601,163
Creditors: Amounts falling due within one year
(1,547)
(3,951)
Net current liabilities
(1,387)
(2,788)
Total assets less current liabilities
2,8035,592
Accruals and deferred income
(2,310)
(1,530)
4934,062
Capital and reserves
493
4,062
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
J&N Waste Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12775469
Its registered office is:
31 Vulcan Square
London
E14 3RJ
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 January 2025 and signed on its behalf by:
N. Mulgrave - Director
J&N Waste Limited1277546931 July 202401 August 2023false28 January 2025BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Treatment & Disposal of Waste. 127754692023-08-012024-07-31127754692024-07-31127754692023-07-3112775469core:WithinOneYear2024-07-3112775469core:WithinOneYear2023-07-31127754692022-08-012023-07-3112775469countries:UnitedKingdom2023-08-012024-07-3112775469bus:RegisteredOffice2023-08-012024-07-31127754692023-08-0112775469bus:Micro-entities2023-08-012024-07-3112775469bus:FullAccounts2023-08-012024-07-3112775469bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3112775469bus:Director12023-08-012024-07-3112775469bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure