Accounts Submission


UNITED KINGDOM WITHOUT INCINERATION NETWORK (UKWIN)

Company limited by guarantee

Company Registration Number:
06660486 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

UNITED KINGDOM WITHOUT INCINERATION NETWORK (UKWIN)

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2019

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UNITED KINGDOM WITHOUT INCINERATION NETWORK (UKWIN)

Company limited by guarantee

Company Information

for the Period Ended 31 December 2019




Registered office: 25
The Birchlands
Forest Town
Mansfield
Nottinghamshire
NG19 0ER
Company Registration Number: 06660486 (England and Wales)

UNITED KINGDOM WITHOUT INCINERATION NETWORK (UKWIN)

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2019


2019
£

2018
£
Turnover 0 0
Other Income 45,570 18,678
Cost of Materials (0) (0)
Staff Costs (0) (0)
Depreciation and Writeoffs (0) (0)
Other charges (46,018) (30,110)
Tax on surplus (0) (0)
Surplus or (Deficit) for Period (448) (11,432)

UNITED KINGDOM WITHOUT INCINERATION NETWORK (UKWIN)

Company limited by guarantee

Balance sheet

As at 31 December 2019


2019
£

2018
£
FixedAssets: 0 0
Current assets: 38,408 7,406
Prepayments and accrued income: 1,000 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 39,408 7,406
Total assets less current liabilities: 39,408 7,406
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 32,450 ) ( 0 )
Total net assets (liabilities): 6,958 7,406
Reserves: 6,958 7,406

UNITED KINGDOM WITHOUT INCINERATION NETWORK (UKWIN)

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 2019 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 April 2020
And Signed On Behalf Of The Board By:

Name: Paul Cullen
Status: Director

The notes form part of these financial statements

UNITED KINGDOM WITHOUT INCINERATION NETWORK (UKWIN)

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

  • 1. Employee Information

    Average number of employees: 0

UNITED KINGDOM WITHOUT INCINERATION NETWORK (UKWIN)

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

  • 2. Off balance sheet disclosure

    No