2023-12-01 2024-11-30 false Capium Accounts Production 1.1 11667712 2023-12-01 2024-11-30 11667712 bus:AbridgedAccounts 2023-12-01 2024-11-30 11667712 bus:FRS102 2023-12-01 2024-11-30 11667712 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11667712 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11667712 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11667712 2023-12-01 2024-11-30 11667712 2024-11-30 11667712 bus:RegisteredOffice 2023-12-01 2024-11-30 11667712 core:WithinOneYear 2024-11-30 11667712 core:AfterOneYear 2024-11-30 11667712 1 2023-12-01 2024-11-30 11667712 bus:Director1 2023-12-01 2024-11-30 11667712 bus:Director1 2024-11-30 11667712 bus:Director1 2022-12-01 2023-11-30 11667712 2022-12-01 11667712 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 11667712 2022-12-01 2023-11-30 11667712 2023-11-30 11667712 core:WithinOneYear 2023-11-30 11667712 core:AfterOneYear 2023-11-30 11667712 bus:EntityAccountantsOrAuditors 2022-12-01 2023-11-30 11667712 core:MotorCars 2023-12-01 2024-11-30 11667712 core:MotorCars 2024-11-30 11667712 core:MotorCars 2023-11-30 11667712 core:ComputerEquipment 2023-12-01 2024-11-30 11667712 core:ComputerEquipment 2024-11-30 11667712 core:ComputerEquipment 2023-11-30 11667712 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 11667712 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 11667712 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 11667712 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 11667712 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-11-30 11667712 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 11667712 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 11667712 core:Non-currentFinancialInstruments 2024-11-30 11667712 core:Non-currentFinancialInstruments 2023-11-30 11667712 core:ShareCapital 2024-11-30 11667712 core:ShareCapital 2023-11-30 11667712 core:RetainedEarningsAccumulatedLosses 2024-11-30 11667712 core:RetainedEarningsAccumulatedLosses 2023-11-30 11667712 dpl:Item1 2023-12-01 11667712 dpl:Item1 2024-11-30 11667712 dpl:Item1 2022-12-01 11667712 dpl:Item1 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11667712
England and Wales

 

 

 

RUBBISH PICK UP LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 17,842    15,680 
17,842    15,680 
Current assets      
Debtors 25,335    25,599 
Cash at bank and in hand 8,342    11,660 
33,677    37,259 
Creditors: amount falling due within one year (18,487)   (21,450)
Net current assets 15,190    15,809 
 
Total assets less current liabilities 33,032    31,489 
Creditors: amount falling due after more than one year (32,929)   (31,399)
Net assets 103    90 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 102    89 
Shareholders' funds 103    90 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 June 2025 and were signed by:


-------------------------------
Dimitar Pavlov
Director
1
General Information
RUBBISH PICK UP LTD is a private company, limited by shares, registered in England and Wales, registration number 11667712, registration address 30a Nortmanton Park, London, E4 6HF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
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:
Commercial Vehicles 29% Reducing Balance
Equipment 25% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Commercial Vehicles   Equipment   Total
  £   £   £
At 01 December 2023 27,735    968    28,703 
Additions 20,495      20,495 
Disposals (27,735)   (369)   (28,104)
At 30 November 2024 20,495    599    21,094 
Depreciation
At 01 December 2023 12,638    385    13,023 
Charge for year 4,010    196    4,206 
On disposals (13,608)   (369)   (13,977)
At 30 November 2024 3,040    212    3,252 
Net book values
Closing balance as at 30 November 2024 17,455    387    17,842 
Opening balance as at 01 December 2023 15,097    583    15,680 


2