2023-10-01 06308856 2024-09-30 06308856 2023-10-01 2024-09-30 06308856 2023-09-30 06308856 2022-10-01 2023-09-30 06308856 uk-core:WithinOneYear 2023-09-30 06308856 uk-core:WithinOneYear 2024-09-30 06308856 uk-core:AfterOneYear 2023-09-30 06308856 uk-core:AfterOneYear 2024-09-30 06308856 uk-core:ShareCapital 2024-09-30 06308856 uk-core:ShareCapital 2023-09-30 06308856 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 06308856 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 06308856 uk-bus:Director1 2023-10-01 2024-09-30 06308856 uk-core:NetGoodwill 2023-10-01 2024-09-30 06308856 uk-core:Goodwill 2023-09-30 06308856 uk-core:Goodwill 2024-09-30 06308856 uk-core:WithinOneYear 2024-09-30 06308856 uk-core:WithinOneYear 2023-09-30 06308856 uk-core:AfterOneYear uk-core:Secured 2024-09-30 06308856 uk-core:AfterOneYear uk-core:Secured 2023-09-30 iso4217:GBP xbrli:pure 06308856 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06308856 uk-bus:FRS102 2023-10-01 2024-09-30 06308856 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 06308856 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Bristol Waste Clearance Limited
Registered Number:06308856
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Bristol Waste Clearance Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
06308856
As at 30 September 2024
Bristol Waste Clearance Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
49,872
39,461
3
49,872
39,461
Current assets
Trade and other receivables
86,452
59,457
4
97,346
Cash and cash equivalents
395,252
454,709
183,798
Trade and other payables: amounts falling due within one
year
(35,133)
(133,635)
5
148,665
321,074
Net current assets
Total assets less current liabilities
370,946
188,126
Trade and other payables: amounts falling due after more
than one year
(43,927)
(26,726)
6
344,220
Net assets
144,199
Capital and reserves
Called up share capital
100
100
Retained earnings
344,120
144,099
344,220
144,199
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S J Cowles Director
These financial statements were approved and authorised for issue by the Board on 18 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
Bristol Waste Clearance Limited
Notes to the Financial Statements
Statutory Information
Bristol Waste Clearance Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06308856.
Registered address:
86 Bedminster Down Road
Bedminster
Bristol
BS13 7AF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of 5 years.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:Plant&Machinery 25% reducing balance.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 October 2023
10,000
At 30 September 2024
10,000
Amortisation
At 01 October 2023
10,000
At 30 September 2024
10,000
Net book value
At 30 September 2024
-
At 30 September 2023
-
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5
For the year ended 30 September 2024
Bristol Waste Clearance Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 October 2023
60,898
27,036
Additions
At 30 September 2024
87,934
Provision for depreciation and impairment
At 01 October 2023
21,437
Charge for year
16,625
At 30 September 2024
38,062
At 30 September 2024
Net book value
49,872
At 30 September 2023
39,461
4. Trade and other receivables
2023
2024
£
£
Trade debtors
24,400
27,183
Other debtors
35,057
59,269
86,452
59,457
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
7,620
7,739
Taxation and social security
116,102
17,481
Other creditors
9,913
9,913
133,635
35,133
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
7,153
14,654
Other creditors
19,573
29,273
26,726
43,927
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6
For the year ended 30 September 2024
Bristol Waste Clearance Limited
Notes to the Financial Statements Continued
7. Average number of persons employed
During the year the average number of employees was 2 (2023 : 1)
4 of 4