Registered number
13881287
J & R Waste Management (NE) Ltd
Filleted Accounts
31 January 2025
J & R Waste Management (NE) Ltd
Registered number: 13881287
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 1,476 1,969
Current assets 7,131 1,081
Creditors: amounts falling due within one year (3,970) (1,945)
Net current assets/(liabilities) 3,161 (864)
Total assets less current liabilities 4,637 1,105
Accruals and deferred income (1,100) (1,100)
Net assets 3,537 5
Capital and reserves 3,537 5
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Ramsey Street, High Spen, Rowlands Gill NE39 2EL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Burlison
Director
Approved by the board on 11 June 2025
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