Company Registration No. 08798083 (England and Wales)
GWG WASTE CARE SOLUTIONS UK LTD
Unaudited accounts
for the year ended 31 December 2024
GWG WASTE CARE SOLUTIONS UK LTD
Unaudited accounts
Contents
GWG WASTE CARE SOLUTIONS UK LTD
Company Information
for the year ended 31 December 2024
Director
James Alexander Stephen
Company Number
08798083 (England and Wales)
Registered Office
Dean Mill
Dean
Chipping Norton
OX7 3JX
Accountants
Crescent Accountancy Solutions Ltd
17 Black Bourton Road
Carterton
Oxfordshire
OX18 3HQ
GWG WASTE CARE SOLUTIONS UK LTD
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
28
28
Creditors: amounts falling due within one year
(484,787)
(482,907)
Net current liabilities
(327,020)
(325,140)
Net liabilities
(327,020)
(325,140)
Called up share capital
1
1
Profit and loss account
(327,021)
(325,141)
Shareholders' funds
(327,020)
(325,140)
For the year ending 31 December 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 6 June 2025 and were signed on its behalf by
James Alexander Stephen
Director
Company Registration No. 08798083
GWG WASTE CARE SOLUTIONS UK LTD
Notes to the Accounts
for the year ended 31 December 2024
GWG WASTE CARE SOLUTIONS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 08798083. The registered office is Dean Mill, Dean, Chipping Norton, OX7 3JX.
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.
Amounts falling due within one year
Other debtors
157,739
157,739
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
15
15
Amounts owed to group undertakings and other participating interests
10,000
10,000
Loans from directors
470,079
469,767
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).