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REGISTERED NUMBER: 04667973 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Cleveland Waste Paper Limited

Cleveland Waste Paper Limited (by shares) (Registered number: 04667973)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2


Cleveland Waste Paper Limited (by shares)

Company Information
for the Year Ended 31 March 2024







DIRECTOR: P Hutchinson





REGISTERED OFFICE: Cleveland Waste Paper Limited
Sandgate Industrial Estate
Hartlepool
TS25 1UB





REGISTERED NUMBER: 04667973 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Oaklea House
46 Coatham Road
Redcar
TS10 1RS

Cleveland Waste Paper Limited (by shares) (Registered number: 04667973)

Balance Sheet
31 March 2024

2024 2023
£    £   
FIXED ASSETS 119,770 145,429

CURRENT ASSETS 165,639 146,288

CREDITORS
Amounts falling due within one year (47,881 ) (37,893 )
NET CURRENT ASSETS 117,758 108,395
TOTAL ASSETS LESS CURRENT
LIABILITIES

237,528

253,824

CAPITAL AND RESERVES 237,528 253,824

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
P Hutchinson
Balance outstanding at start of year 3,688 3,541
Amounts advanced - 2,205
Amounts repaid (4,000 ) (2,058 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (312 ) 3,688



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Cleveland Waste Paper Limited (by shares) (Registered number: 04667973)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 March 2025 and were signed by:





P Hutchinson - Director