1 1 Wastetek Limited 08618001 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Training Services Digita Accounts Production Advanced 6.30.9574.0 true 08618001 2023-08-01 2024-07-31 08618001 2024-07-31 08618001 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 08618001 bus:Micro-entities 2023-08-01 2024-07-31 08618001 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08618001 bus:FilletedAccounts 2023-08-01 2024-07-31 08618001 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08618001 bus:RegisteredOffice 2023-08-01 2024-07-31 08618001 bus:Director1 2023-08-01 2024-07-31 08618001 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08618001 bus:Agent1 2023-08-01 2024-07-31 08618001 countries:England 2023-08-01 2024-07-31 08618001 2022-08-01 2023-07-31 08618001 2023-07-31 08618001 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 08618001

Wastetek Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Wastetek Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wastetek Limited

Company Information

Director

Ms KJ Ibison

Registered office

Office 2
Ivy Farm
Lytham Road
Lytham St Annes
Lancashire
FY8 4NE

Accountants

Horne Brooke Shenton
Chartered Accountants15 Olympic Court Boardmans Way,
Whitehills Business Park
Blackpool
FY4 5GU

 

Wastetek Limited

(Registration number: 08618001)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed Assets

258

322

Current assets

48,473

46,760

Prepayments and accrued income

-

1,655

Creditors: Amounts falling due within one year

(29,526)

(27,175)

Net current assets

18,947

21,240

Total assets less current liabilities

19,205

21,562

Accruals and deferred income

(1,620)

(1,620)

 

17,585

19,942

Capital and Reserves

17,585

19,942

1

General information

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

The address of its registered office is:
Office 2
Ivy Farm
Lytham Road
Lytham St Annes
Lancashire
FY8 4NE
United Kingdom

These financial statements were authorised for issue by the director on 25 April 2025.

2

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments relating to operating leases not included in the balance sheet is £1,200 (2023 - £1,200).

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities 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.

 

Wastetek Limited

(Registration number: 08618001)
Balance Sheet as at 31 July 2024

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial 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.

Approved and authorised by the director on 25 April 2025
 

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

Ms KJ Ibison

Director