4 4 Waste & Site Services Limited 04723180 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Site Clearance Digita Accounts Production Advanced 6.30.9574.0 true 04723180 2023-07-01 2024-06-30 04723180 2024-06-30 04723180 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04723180 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 04723180 bus:Micro-entities 2023-07-01 2024-06-30 04723180 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04723180 bus:FilletedAccounts 2023-07-01 2024-06-30 04723180 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04723180 bus:RegisteredOffice 2023-07-01 2024-06-30 04723180 bus:CompanySecretary1 2023-07-01 2024-06-30 04723180 bus:Director1 2023-07-01 2024-06-30 04723180 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04723180 bus:Agent1 2023-07-01 2024-06-30 04723180 countries:AllCountries 2023-07-01 2024-06-30 04723180 2022-07-01 2023-06-30 04723180 2023-06-30 04723180 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04723180 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 04723180

Waste & Site Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Waste & Site Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Waste & Site Services Limited

Company Information

Director

Mr Russell Smith

Company secretary

Mrs Cathy Smith

Registered office

23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

Waste & Site Services Limited

(Registration number: 04723180)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

123,132

164,175

Current assets

90,118

114,214

Creditors: Amounts falling due within one year

(205,022)

(214,594)

Net current liabilities

(114,904)

(100,380)

Total assets less current liabilities

8,228

63,795

Creditors: Amounts falling due after more than one year

(23,673)

(33,578)

Accruals and deferred income

(1,928)

(1,835)

 

(17,373)

28,382

Capital and reserves

(17,373)

28,382

1

General information

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

The address of its registered office is:
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE
United Kingdom

These financial statements were authorised for issue by the director on 26 March 2025.

2

Staff numbers

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

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 March 2025
 

 

Waste & Site Services Limited

(Registration number: 04723180)
Balance Sheet as at 30 June 2024

.........................................
Mr Russell Smith
Director