Circular Way Limited 06123196 false 2023-09-29 2024-09-28 2024-09-28 The principal activity of the company is collection of used cooking oil and supply of new oil and biofuels Digita Accounts Production Advanced 6.30.9574.0 true 06123196 2023-09-29 2024-09-28 06123196 2024-09-28 06123196 bus:Director1 1 2024-09-28 06123196 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-28 06123196 bus:Micro-entities 2023-09-29 2024-09-28 06123196 bus:AuditExemptWithAccountantsReport 2023-09-29 2024-09-28 06123196 bus:FilletedAccounts 2023-09-29 2024-09-28 06123196 bus:SmallCompaniesRegimeForAccounts 2023-09-29 2024-09-28 06123196 bus:RegisteredOffice 2023-09-29 2024-09-28 06123196 bus:Director1 2023-09-29 2024-09-28 06123196 bus:Director1 1 2023-09-29 2024-09-28 06123196 bus:PrivateLimitedCompanyLtd 2023-09-29 2024-09-28 06123196 countries:AllCountries 2023-09-29 2024-09-28 06123196 bus:Director1 1 2023-09-28 06123196 2022-09-29 2023-09-28 06123196 2023-09-28 06123196 bus:Director1 1 2023-09-28 06123196 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-28 06123196 bus:Director1 1 2022-09-29 2023-09-28 06123196 bus:Director1 1 2022-09-28 iso4217:GBP xbrli:pure

Registration number: 06123196

Circular Way Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 September 2024

 

Circular Way Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Circular Way Limited

Company Information

Director

S J W Hurton

Registered office

Ait House
53 Church Street
Isleworth
Middlesex
TW7 6BE

 

Circular Way Limited

(Registration number: 06123196)
Balance Sheet as at 28 September 2024

2024
£

2023
£

Fixed assets

1,369

3,192

Current assets

125,455

124,281

Creditors: Amounts falling due within one year

(9,204)

(26,395)

Net current assets

116,251

97,886

Total assets less current liabilities

117,620

101,078

Accruals and deferred income

(3,310)

(3,250)

 

114,310

97,828

Capital and reserves

114,310

97,828

For the financial year ending 28 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 June 2025
 

.........................................
S J W Hurton
Director

 

Circular Way Limited

(Registration number: 06123196)
Balance Sheet as at 28 September 2024

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 06123196.

The address of its registered office is:
Ait House
53 Church Street
Isleworth
Middlesex
TW7 6BE

These financial statements cover the individual entity, Circular Way Limited.

These financial statements were authorised for issue by the director on 27 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 ' The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2023 - 1).

3

Related party transactions

2024

At 29 September 2023
£

Advances to Director
£

Repayments by Director
£

At 28 September 2024
£

S J W Hurton

Interest free loan

2,235

(59,666)

7,821

(49,610)

         
       

 

2023

At 29 September 2022
£

Advances to Director
£

Repayments by Director
£

At 28 September 2023
£

S J W Hurton

Interest free loan

344

(56,104)

57,995

2,235