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Registration number: 05871546

Specialised Waste Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Specialised Waste Solutions Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

5 to 6

 

Specialised Waste Solutions Ltd

Company Information

Directors

Mr Ian Stuart Hudson

Mrs Mandy Avril Hudson

Company secretary

Mr Thomas Arthur Menmuir

Registered office

633B Barnsley Road
Newmillerdam
Wakefield
West Yorkshire
WF2 6QE

Accountants

A.P.F. Business Services
Victoria Works
Rook Lane
Bradford
West Yorkshire
BD4 9NL

 

Specialised Waste Solutions Ltd

Directors' Report for the Year Ended 30 June 2024

The directors present their report and the financial statements for the year ended 30 June 2024.

Directors of the company

The directors who held office during the year were as follows:

Mr Ian Stuart Hudson

Mrs Mandy Avril Hudson

Principal activity

The principal activity of the company is Waste Disposal

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 6 September 2024 and signed on its behalf by:
 

.........................................
Mr Ian Stuart Hudson
Director

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Specialised Waste Solutions Ltd
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Specialised Waste Solutions Ltd for the year ended 30 June 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Specialised Waste Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Specialised Waste Solutions Ltd. You consider that Specialised Waste Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Specialised Waste Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

A.P.F. Business Services
Victoria Works
Rook Lane
Bradford
West Yorkshire
BD4 9NL

31 August 2024

 

Specialised Waste Solutions Ltd

(Registration number: 05871546)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

5

485,050

485,218

Current assets

 

Debtors

474,675

363,471

Cash at bank and in hand

 

1,464,102

1,093,929

 

1,938,777

1,457,400

Creditors: Amounts falling due within one year

(282,086)

(224,271)

Net current assets

 

1,656,691

1,233,129

Total assets less current liabilities

 

2,141,741

1,718,347

Creditors: Amounts falling due after more than one year

(11,210)

(8,973)

Net assets

 

2,130,531

1,709,374

Capital and reserves

 

Called up share capital

6

1

1

Retained earnings

2,130,530

1,709,373

Shareholders' funds

 

2,130,531

1,709,374

For the financial year ending 30 June 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 6 September 2024 and signed on its behalf by:
 

.........................................
Mr Ian Stuart Hudson
Director

 

Specialised Waste Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

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

The address of its registered office is:
633B Barnsley Road
Newmillerdam
Wakefield
West Yorkshire
WF2 6QE

These financial statements were authorised for issue by the Board on 6 September 2024.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and fittings

10% straight line basis

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Specialised Waste Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

4

Profit before tax

Arrived at after charging/(crediting)

2024
£

2023
£

Depreciation expense

168

328

5

Tangible assets

Land and buildings
£

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 July 2023

485,000

3,280

488,280

At 30 June 2024

485,000

3,280

488,280

Depreciation

At 1 July 2023

-

3,062

3,062

Charge for the year

-

168

168

At 30 June 2024

-

3,230

3,230

Carrying amount

At 30 June 2024

485,000

50

485,050

At 30 June 2023

485,000

218

485,218

Included within the net book value of land and buildings above is £485,000 (2023 - £485,000) in respect of freehold land and buildings.
 

6

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

1

1

1

1