Trans-Waste SW LTD Filleted Accounts Cover
Trans-Waste SW LTD
Company No. 05477348
Unaudited Accounts
31 October 2024
Trans-Waste SW LTD Directors Report Registrar
The Directors present their report and accounts for the year ended 31 October 2024.
Principal activities
The principal activity of the company during the year under review was Collection of non-hazardous Waste.
Directors
The Directors who served during the year were as follows:
J. Ham
J. Ham
M.G. Ham
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Ham
Director
28 March 2025
Trans-Waste SW LTD Balance Sheet Registrar
at
31 October 2024
Company No.
05477348
2024
2023
£
£
Fixed assets
187,913151,418
Current assets
87,827123,654
Prepayments and accrued income
12,90013,497
Creditors: Amounts falling due within one year
(165,499)
(150,113)
Net current liabilities
(64,772)
(12,962)
Total assets less current liabilities
123,141138,456
Creditors: Amounts falling due after more than one year
(28,843)
(26,628)
Provisions for liabilities
(35,643)
(26,696)
58,65585,132
Capital and reserves
58,655
85,132
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Trans-Waste SW LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05477348
Its registered office is:
Treboy Farm
St Clether
Launceston
PL15 8PX
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 March 2025 and signed on its behalf by:
J. Ham - Director
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