Company Registration No. 6950088 (England and Wales)
Pendragon Waste & Skip Hire Limited
Unaudited accounts
for the year ended 31 July 2024
Pendragon Waste & Skip Hire Limited
Unaudited accounts
Contents
Pendragon Waste & Skip Hire Limited
Company Information
for the year ended 31 July 2024
Company Number
6950088 (England and Wales)
Registered Office
Ty Llwyd Farm
Thornhill Road
Cross Hands
SA14 6PT
Wales
Accountants
Hurleys Accounting Limited
201 Underhill Road
East Dulwich
London
Dyfed
SE22 0PD
Pendragon Waste & Skip Hire Limited
Statement of financial position
as at 31 July 2024
Tangible assets
22,329
53,980
Cash at bank and in hand
84,167
46,938
Creditors: amounts falling due within one year
(19,529)
(29,902)
Net current assets
66,804
64,202
Total assets less current liabilities
89,133
118,182
Creditors: amounts falling due after more than one year
(16,570)
(26,409)
Called up share capital
1
1
Profit and loss account
72,562
91,772
Shareholders' funds
72,563
91,773
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.
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 23 April 2025 and were signed on its behalf by
P Griffiths
Director
Company Registration No. 6950088
Pendragon Waste & Skip Hire Limited
Notes to the Accounts
for the year ended 31 July 2024
Pendragon Waste & Skip Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 6950088. The registered office is Ty Llwyd Farm, Thornhill Road, Cross Hands, SA14 6PT, Wales.
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 as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2023
195,220
232,863
428,083
At 31 July 2024
195,220
232,863
428,083
At 1 August 2023
185,898
188,205
374,103
Charge for the year
9,322
22,329
31,651
At 31 July 2024
195,220
210,534
405,754
At 31 July 2024
-
22,329
22,329
At 31 July 2023
9,322
44,658
53,980
Amounts falling due within one year
Trade debtors
2,166
47,166
Pendragon Waste & Skip Hire Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
11,253
Obligations under finance leases and hire purchase contracts
3,991
16,066
Taxes and social security
13,788
(662)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).