Waste Recycling Technologies Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05244406 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2019

for

Waste Recycling Technologies Limited

Page

Balance Sheet

1

FIXED ASSETS

27,153

34,348

CURRENT ASSETS

213,608

201,847

CREDITORS

Amounts falling due within one year

(141,444

)

(129,998

)

NET CURRENT ASSETS

72,164

71,849

TOTAL ASSETS LESS CURRENT LIABILITIES

99,317

106,197

CREDITORS

Amounts falling due after more than one year

-

3,232

NET ASSETS

99,317

102,965

CAPITAL AND RESERVES

99,317

102,965

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Waste Recycling Technologies Limited is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address are as below:

Registered number:

05244406

Registered office:

The Island House

Midsomer Norton

Radstock

Somerset

BA3 2DZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 30th September 2019, the company owed the directors the sum of £9,625 (2018: £17,720). The amount is unsecured and interest

free.

During the financial year the following dividends were paid to directors:

Mr S Hill and close related family £34,744 (2018: £34,939) in respect of ordinary share capital.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 April 2020 and were signed by:

S J Hill - Director