4 4 Waste Collection Services Limited NI009516 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is to supply and collect skips which have been hired for waste collection. Digita Accounts Production Advanced 6.30.9574.0 true NI009516 2024-01-01 2024-12-31 NI009516 2024-12-31 NI009516 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 NI009516 bus:Micro-entities 2024-01-01 2024-12-31 NI009516 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 NI009516 bus:FilletedAccounts 2024-01-01 2024-12-31 NI009516 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI009516 bus:RegisteredOffice 2024-01-01 2024-12-31 NI009516 bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 NI009516 bus:Director4 2024-01-01 2024-12-31 NI009516 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI009516 bus:Agent1 2024-01-01 2024-12-31 NI009516 countries:NorthernIreland 2024-01-01 2024-12-31 NI009516 2023-01-01 2023-12-31 NI009516 2023-12-31 NI009516 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: NI009516

Waste Collection Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Waste Collection Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Waste Collection Services Limited

Company Information

Directors

Mrs Alexandra Margaret Wilson

Mr Robert John Wilson

Company secretary

Mrs Alexandra Margaret Wilson

Registered office

76 Ballylagan Road
Ballynure
Ballyclare
Antirm
BT39 9QR

Accountants

T B Millar & Co
Chartered Accountants6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Waste Collection Services Limited

(Registration number: NI009516)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

180,615

145,121

Current assets

359,812

370,873

Prepayments and accrued income

500

-

Creditors: Amounts falling due within one year

(71,748)

(71,480)

Net current assets

288,564

299,393

Total assets less current liabilities

469,179

444,514

Provisions for liabilities

(33,054)

(26,088)

 

436,125

418,426

Capital and reserves

436,125

418,426

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
76 Ballylagan Road
Ballynure
Ballyclare
Antirm
BT39 9QR

These financial statements were authorised for issue by the Board on 18 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 February 2025 and signed on its behalf by:
 

 

Waste Collection Services Limited

(Registration number: NI009516)
Balance Sheet as at 31 December 2024

.........................................
Mrs Alexandra Margaret Wilson
Company secretary and director

.........................................
Mr Robert John Wilson
Director