Company Registration No. 10430539 (England and Wales)
RUBBISH LONDON LTD
Unaudited accounts
for the year ended 31 October 2024
RUBBISH LONDON LTD
Unaudited accounts
Contents
RUBBISH LONDON LTD
Company Information
for the year ended 31 October 2024
Company Number
10430539 (England and Wales)
Registered Office
38 WESTBURY AVENUE
LONDON
N22 6RS
UNITED KINGDOM
Accountants
Wioletta Gnys
4 Arundel Drive
Borehamwood
London
WD6 2NJ
RUBBISH LONDON LTD
Statement of financial position
as at 31 October 2024
Tangible assets
52,200
69,600
Cash at bank and in hand
1,503
1,771
Net current assets
1,503
3,842
Total assets less current liabilities
53,703
73,442
Creditors: amounts falling due after more than one year
(8,262)
4,148
Called up share capital
1
1
Profit and loss account
45,440
77,589
Shareholders' funds
45,441
77,590
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 21 July 2025 and were signed on its behalf by
Mr Leszek Trynda
Director
Company Registration No. 10430539
RUBBISH LONDON LTD
Notes to the Accounts
for the year ended 31 October 2024
RUBBISH LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 10430539. The registered office is 38 WESTBURY AVENUE, LONDON, N22 6RS, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2023
21,000
122,100
143,100
At 31 October 2024
21,000
122,100
143,100
At 1 November 2023
16,016
57,484
73,500
Charge for the year
1,246
16,154
17,400
At 31 October 2024
17,262
73,638
90,900
At 31 October 2024
3,738
48,462
52,200
At 31 October 2023
4,984
64,616
69,600
Amounts falling due within one year
RUBBISH LONDON LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
8,262
4,852
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).