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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
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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
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WEST WASTE MANAGEMENT LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
52,460 
63,977 
Current assets
Debtors
49,259 
95,212 
Cash at bank and in hand
67,284 
55,582 
116,543 
150,794 
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)
Net assets
89,523 
101,536 
Capital and reserves
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
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WEST WASTE MANAGEMENT LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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
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 
Depreciation
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 
Net book value
At 31 October 2024
13,683 
38,777 
52,460 
At 31 October 2023
16,687 
47,290 
63,977 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,259 
89,449 
Accrued income and prepayments
- 
5,763 
49,259 
95,212 
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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 
£ 
£ 
VAT
6,837 
2,296 
Obligations under finance leases and hire purchase contracts
4,733 
- 
Trade creditors
307 
1,595 
Taxes and social security
7,781 
22,601 
Proposed dividends
30,000 
40,000 
Other creditors
- 
500 
Loans from directors
23,337 
27,055 
Accruals
221 
- 
73,216 
94,047 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
11,834 
8
Share capital
2024 
2023 
£ 
£ 
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).
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