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Company Registration No. 11219379 (England and Wales)
C J Waste Solutions Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
C J Waste Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C J Waste Solutions Ltd Company Information for the period from 29 February 2024 to 28 February 2025
Director
Christopher Leake
Company Number
11219379 (England and Wales)
Registered Office
157 Wavers Marston Birmingham West Midlands B37 7GP England
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C J Waste Solutions Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
86,174
Current assets
Cash at bank and in hand
81,948
Creditors: amounts falling due within one year
5
(153,632)
Net current liabilities
(71,684)
Net assets
14,490
Capital and reserves
Called up share capital
2
Profit and loss account
14,488
Shareholders' funds
14,490
For the period ending 28 February 2025 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 13 October 2025 and were signed on its behalf by
Christopher Leake Director Company Registration No. 11219379
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C J Waste Solutions Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
C J Waste Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11219379. The registered office is 157 Wavers Marston, Birmingham, West Midlands, B37 7GP, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 29 February 2024
87,327
21,750
109,077
At 28 February 2025
87,327
21,750
109,077
Depreciation
Charge for the period
17,465
5,438
22,903
At 28 February 2025
17,465
5,438
22,903
Net book value
At 28 February 2025
69,862
16,312
86,174
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
91,720
Taxes and social security
9,927
Other creditors
51,985
153,632
6
Average number of employees
During the period the average number of employees was 0.
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