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Company Registration No. 06961581 (England and Wales)
Torbay Bin Cleaning Company Ltd Unaudited accounts for the year ended 31 July 2024
Torbay Bin Cleaning Company Ltd Unaudited accounts Contents
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Torbay Bin Cleaning Company Ltd Company Information for the year ended 31 July 2024
Director
Nicholas Victor Coome
Secretary
Mrs Carol Coome
Company Number
06961581 (England and Wales)
Registered Office
16 Carlton Road Torquay TQ1 1NB
Accountants
James Allison Accountants Ltd The Office 5 Mimosa Way Paignton Devon TQ4 7FE
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Torbay Bin Cleaning Company Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,500 
15,000 
Tangible assets
16,587 
11,348 
29,087 
26,348 
Current assets
Inventories
750 
750 
Debtors
4,598 
8,094 
Cash at bank and in hand
1,746 
2,173 
7,094 
11,017 
Creditors: amounts falling due within one year
(25,309)
(27,409)
Net current liabilities
(18,215)
(16,392)
Total assets less current liabilities
10,872 
9,956 
Creditors: amounts falling due after more than one year
(6,505)
(9,125)
Net assets
4,367 
831 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,366 
830 
Shareholders' funds
4,367 
831 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 7 February 2025 and were signed on its behalf by
Nicholas Victor Coome Director Company Registration No. 06961581
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Torbay Bin Cleaning Company Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Torbay Bin Cleaning Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 06961581. The registered office is 16 Carlton Road, Torquay, TQ1 1NB.
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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 August 2023
20,000 
At 31 July 2024
20,000 
Amortisation
At 1 August 2023
5,000 
Charge for the year
2,500 
At 31 July 2024
7,500 
Net book value
At 31 July 2024
12,500 
At 31 July 2023
15,000 
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Torbay Bin Cleaning Company Ltd Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
27,986 
Additions
9,177 
At 31 July 2024
37,163 
Depreciation
At 1 August 2023
16,638 
Charge for the year
3,938 
At 31 July 2024
20,576 
Net book value
At 31 July 2024
16,587 
At 31 July 2023
11,348 
6
Transactions with related parties
Dividends of £750 (2022: £1,400) were paid to the director during the year.
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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