Company Registration No. 03800706 (England and Wales)
TRASH AWAY LIMITED
Unaudited accounts
for the year ended 31 July 2024
TRASH AWAY LIMITED
Unaudited accounts
Contents
TRASH AWAY LIMITED
Company Information
for the year ended 31 July 2024
Directors
S J A Best
J E C Best
R J C Best
Company Number
03800706 (England and Wales)
Registered Office
Scantlings Farn
Barn Lane, Framfield
Uckfield
East Sussex
TN22 5RX
Accountants
Worthweld PT Limited
5 Field End
Maresfield
Uckfield
East Sussex
TN22 2DJ
TRASH AWAY LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
18,418
16,059
Creditors: amounts falling due within one year
(9,718)
(8,642)
Net current assets
8,700
7,417
Called up share capital
2
2
Profit and loss account
8,698
7,415
Shareholders' funds
8,700
7,417
For the year ending 31 July 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 26 February 2025 and were signed on its behalf by
S J A Best
Director
Company Registration No. 03800706
TRASH AWAY LIMITED
Notes to the Accounts
for the year ended 31 July 2024
TRASH AWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03800706. The registered office is Scantlings Farn, Barn Lane, Framfield, Uckfield, East Sussex, TN22 5RX.
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.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts of services provided to clients.
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
301
360
Other creditors
8,967
7,832
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Transactions with related parties
The company is under the control of the Directors.
During the year dividends were paid to the Director's amounting to £0 (2023: £4000).
No other transactions required reporting during the year.
TRASH AWAY LIMITED
Notes to the Accounts
for the year ended 31 July 2024
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).