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Company Registration No. 09560189 (England and Wales)
Rightway Environmental Ltd Unaudited accounts for the year ended 30 April 2024
Rightway Environmental Ltd Unaudited accounts Contents
Page
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Rightway Environmental Ltd Company Information for the year ended 30 April 2024
Directors
Mr Nicholas Fudge Mr Andrew King
Company Number
09560189 (England and Wales)
Registered Office
UNIT 1 TRUBODYS YARD LONDON ROAD WARMLEY BRISTOL BS30 5NA ENGLAND
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Rightway Environmental Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
147,857 
88,884 
Current assets
Inventories
9,216 
9,017 
Debtors
286,510 
268,639 
Cash at bank and in hand
13,846 
93,207 
309,572 
370,863 
Creditors: amounts falling due within one year
(380,502)
(286,805)
Net current (liabilities)/assets
(70,930)
84,058 
Total assets less current liabilities
76,927 
172,942 
Creditors: amounts falling due after more than one year
(37,006)
(48,000)
Provisions for liabilities
Other provisions
- 
(1,851)
Net assets
39,921 
123,091 
Capital and reserves
Called up share capital
204 
204 
Profit and loss account
39,717 
122,887 
Shareholders' funds
39,921 
123,091 
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 24 December 2024 and were signed on its behalf by
Mr Nicholas Fudge Director Company Registration No. 09560189
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Rightway Environmental Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Rightway Environmental Ltd is a private company, limited by shares, registered in England and Wales, registration number 09560189. The registered office is UNIT 1 TRUBODYS YARD LONDON ROAD, WARMLEY, BRISTOL, BS30 5NA, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
21,915 
150,097 
598 
9,264 
181,874 
Additions
- 
84,176 
- 
- 
84,176 
Disposals
- 
(12,255)
- 
- 
(12,255)
At 30 April 2024
21,915 
222,018 
598 
9,264 
253,795 
Depreciation
At 1 May 2023
12,607 
72,482 
546 
7,355 
92,990 
Charge for the year
1,750 
18,498 
27 
1,306 
21,581 
On disposals
- 
(8,633)
- 
- 
(8,633)
At 30 April 2024
14,357 
82,347 
573 
8,661 
105,938 
Net book value
At 30 April 2024
7,558 
139,671 
25 
603 
147,857 
At 30 April 2023
9,308 
77,615 
52 
1,909 
88,884 
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Rightway Environmental Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
20,386 
15,173 
Trade debtors
210,047 
249,266 
Other debtors
56,077 
4,200 
286,510 
268,639 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,356 
6,106 
Obligations under finance leases and hire purchase contracts
26,899 
25,616 
Trade creditors
194,272 
205,628 
Taxes and social security
8,907 
40,422 
Other creditors
9,166 
9,033 
Accruals
122,902 
- 
380,502 
286,805 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,419 
26,525 
Obligations under finance leases and hire purchase contracts
16,587 
21,475 
37,006 
48,000 
8
Average number of employees
During the year the average number of employees was 28 (2023: 28).
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