Company Registration No. 10716238 (England and Wales)
KINGS OF RUBBISH LTD
Unaudited accounts
for the year ended 30 April 2024
KINGS OF RUBBISH LTD
Unaudited accounts
Contents
KINGS OF RUBBISH LTD
Company Information
for the year ended 30 April 2024
Directors
Emanuel Dudziak
Rozalia Dudziak
Company Number
10716238 (England and Wales)
Registered Office
141 HORSENDEN LANE SOUTH
PERIVALE
UB6 7NR
KINGS OF RUBBISH LTD
Statement of financial position
as at 30 April 2024
Tangible assets
31,724
42,299
Cash at bank and in hand
1,033
620
Creditors: amounts falling due within one year
(13,311)
(7,729)
Net current liabilities
(12,278)
(7,109)
Total assets less current liabilities
19,446
35,190
Creditors: amounts falling due after more than one year
(19,325)
(37,361)
Net assets/(liabilities)
121
(2,171)
Called up share capital
100
100
Profit and loss account
21
(2,271)
Shareholders' funds
121
(2,171)
For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
Emanuel Dudziak
Director
Company Registration No. 10716238
KINGS OF RUBBISH LTD
Notes to the Accounts
for the year ended 30 April 2024
KINGS OF RUBBISH LTD is a private company, limited by shares, registered in England and Wales, registration number 10716238. The registered office is 141 HORSENDEN LANE SOUTH, PERIVALE, UB6 7NR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
22,297
72,305
94,602
At 30 April 2024
22,297
72,305
94,602
At 1 May 2023
12,891
39,412
52,303
Charge for the year
2,352
8,223
10,575
At 30 April 2024
15,243
47,635
62,878
At 30 April 2024
7,054
24,670
31,724
At 30 April 2023
9,406
32,893
42,299
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,978
2,443
Taxes and social security
2,212
1,303
KINGS OF RUBBISH LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
9,024
20,671
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Average number of employees
During the year the average number of employees was 0 (2023: 0).