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COMPANY REGISTRATION NUMBER: 01998130
WHISBY LANDFILL LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2024
WHISBY LANDFILL LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2024
Period from
Year to
1 Oct 21 to
31 Mar 24
31 Mar 23
£
£
£
Fixed assets
549,227
510,254
----------
----------
Current assets
3,710
27,377
Creditors: amounts falling due within one year
528,737
477,523
----------
----------
Net current liabilities
( 525,027)
( 450,146)
----------
----------
Total assets less current liabilities
24,200
60,108
Creditors: amounts falling due after more than one year
22,994
32,163
Accruals and deferred income
1,400
1,400
---------
---------
(194)
26,545
---------
---------
Capital and reserves
( 194)
26,545
----
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 February 2025 , and are signed on behalf of the board by:
Jacqueline McGuire
Director
Company registration number: 01998130
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Whisby Garden Centre, Whisby Road, Lincoln, Lincs, LN6 9BY.