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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
Page
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Pendragon Waste & Skip Hire Limited Company Information for the year ended 31 July 2024
Director
P Griffiths
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
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Pendragon Waste & Skip Hire Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,329 
53,980 
Current assets
Debtors
2,166 
47,166 
Cash at bank and in hand
84,167 
46,938 
86,333 
94,104 
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)
Net assets
72,563 
91,773 
Capital and reserves
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
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Pendragon Waste & Skip Hire Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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%
Motor vehicles
25%
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 
Depreciation
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 
Net book value
At 31 July 2024
- 
22,329 
22,329 
At 31 July 2023
9,322 
44,658 
53,980 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,166 
47,166 
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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 
Trade creditors
- 
1,495 
Taxes and social security
13,788 
(662)
Accruals
1,750 
1,750 
19,529 
29,902 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,570 
26,409 
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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