Companies House 2023-09-30 2024-09-29 false 06360374 2024-09-29 06360374 2023-09-30 2024-09-29 06360374 2022-09-30 2023-09-29 06360374 uk-bus:Director1 2023-09-30 2024-09-29 06360374 uk-bus:Director2 2023-09-30 2024-09-29 06360374 2023-09-30 2024-09-29 06360374 uk-bus:Micro-entities 2023-09-30 2024-09-29 06360374 uk-bus:FullAccounts 2023-09-30 2024-09-29 06360374 uk-bus:AuditExempt-NoAccountantsReport 2023-09-30 2024-09-29 06360374 2023-09-29 06360374 uk-core:WithinOneYear 2024-09-29 06360374 uk-core:WithinOneYear 2023-09-29 06360374 uk-core:AfterOneYear 2024-09-29 06360374 uk-core:AfterOneYear 2023-09-29 iso4217:GBP

Registered Number 06360374

RGS WASTE & TRANSPORT SERVICES LIMITED

Micro-entity Accounts

29 September 2024

## RGS WASTE & TRANSPORT SERVICES LIMITED Registered Number 06360374

## Micro-entity Balance Sheet as at 29 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 543,623 | 475,963
Current Assets |  | 697,755 | 745,372
Creditors: amounts falling due within one year |  | (164,206) | (204,080)
Net current assets (liabilities) |  | 533,549 | 541,292
Total assets less current liabilities |  | 1,077,172 | 1,017,255
Creditors: amounts falling due after more than one year |  | (117,773) | (82,513)
Total net assets (liabilities) |  | 959,399 | 934,742
Capital and reserves |  | 959,399 | 934,742

- For the year ending 29 September 2024 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 June 2025

And signed on their behalf by:
Mr R Gomersall, Director

## RGS WASTE & TRANSPORT SERVICES LIMITED Registered Number 06360374

## Notes to the Micro-entity Accounts for the period ended 29 September 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 17 | 19