Company Registration No. 12932017 (England and Wales)
WEST WASTE MANAGEMENT LTD
Unaudited accounts
for the year ended 31 October 2024
WEST WASTE MANAGEMENT LTD
Unaudited accounts
Contents
WEST WASTE MANAGEMENT LTD
Company Information
for the year ended 31 October 2024
Director
James Michael Patrick RYAN
Company Number
12932017 (England and Wales)
Registered Office
FLAT 8 WENGHAM HOUSE SUNDEW AVENUE
LONDON
W12 0RN
ENGLAND
WEST WASTE MANAGEMENT LTD
Statement of financial position
as at 31 October 2024
Called up share capital not paid
100
100
Tangible assets
52,460
63,977
Cash at bank and in hand
67,284
55,582
Creditors: amounts falling due within one year
(73,216)
(94,047)
Net current assets
43,327
56,747
Total assets less current liabilities
95,887
120,824
Creditors: amounts falling due after more than one year
-
(11,834)
Provisions for liabilities
Other provisions
(6,364)
(7,454)
Called up share capital
100
100
Profit and loss account
89,423
101,436
Shareholders' funds
89,523
101,536
For the year ending 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 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 7 June 2025 and were signed on its behalf by
James Michael Patrick RYAN
Director
Company Registration No. 12932017
WEST WASTE MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 October 2024
WEST WASTE MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12932017. The registered office is FLAT 8 WENGHAM HOUSE SUNDEW AVENUE, LONDON, W12 0RN, ENGLAND.
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:
Plant & machinery
18% reducing balance
Motor vehicles
18% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2023
20,350
72,366
92,716
At 31 October 2024
20,350
72,366
92,716
At 1 November 2023
3,663
25,076
28,739
Charge for the year
3,004
8,513
11,517
At 31 October 2024
6,667
33,589
40,256
At 31 October 2024
13,683
38,777
52,460
At 31 October 2023
16,687
47,290
63,977
Amounts falling due within one year
Trade debtors
49,259
89,449
Accrued income and prepayments
-
5,763
WEST WASTE MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,733
-
Taxes and social security
7,781
22,601
Proposed dividends
30,000
40,000
Loans from directors
23,337
27,055
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
11,834
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).