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REGISTERED NUMBER: 07024024 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2024

FOR

ONE CALL WASTE LTD

ONE CALL WASTE LTD (REGISTERED NUMBER: 07024024)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ONE CALL WASTE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTOR: Miss R Carrie





SECRETARY: Miss R Carrie





REGISTERED OFFICE: Mill Cross Cottage
Garden Lane
Sherburn In Elmet
Leeds
West Yorkshire
LS25 6AT





REGISTERED NUMBER: 07024024 (England and Wales)





ACCOUNTANTS: Flemingate - Accountancy and Taxation
1 Village Courtyard
High Street
Holme on Spalding Moor
York
North Yorkshire
YO43 4AA

ONE CALL WASTE LTD (REGISTERED NUMBER: 07024024)

BALANCE SHEET
30TH APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 883 883

CURRENT ASSETS
Debtors 5 4,634 4,634
Cash at bank and in hand 12,015 15,853
16,649 20,487
CREDITORS
Amounts falling due within one year 6 15,542 19,212
NET CURRENT ASSETS 1,107 1,275
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,990

2,158

PROVISIONS FOR LIABILITIES - 168
NET ASSETS 1,990 1,990

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,989 1,989
SHAREHOLDERS' FUNDS 1,990 1,990

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

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

The director acknowledges her 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.

ONE CALL WASTE LTD (REGISTERED NUMBER: 07024024)

BALANCE SHEET - continued
30TH APRIL 2024


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 director and authorised for issue on 30th November 2024 and were signed by:





Miss R Carrie - Director


ONE CALL WASTE LTD (REGISTERED NUMBER: 07024024)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

One Call Waste Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st May 2023
and 30th April 2024 1,438
DEPRECIATION
At 1st May 2023
and 30th April 2024 555
NET BOOK VALUE
At 30th April 2024 883
At 30th April 2023 883

ONE CALL WASTE LTD (REGISTERED NUMBER: 07024024)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Directors' current accounts 4,634 4,634

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Loan - Mytum and Selby Waste
Recycling Limited 15,542 15,542
Trade creditors - 2,196
Tax - 475
VAT - 759
Accrued expenses - 240
15,542 19,212

7. RELATED PARTY DISCLOSURES

Throughout the course of the period the company transacted with the director by way of an interest free loan account. The balance owing by the director was £ 4,634.

The director is also a director of Mytum and Selby Waste Recycling Limited. This company advanced further amounts in the year and the balance owing to Mytum and Selby Waste Recycling Limited is £ 15,542 and this is shown in Creditors.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the director who owns 100% of the issued share capital.