P & D Green Waste Limited - Period Ending 2020-04-30

P & D Green Waste Limited

Contents

Company Information	1
Statement of Directors' Responsibilities	2
Balance Sheet	3 to 5
Notes to the Unaudited Financial Statements	4

P & D Green Waste Limited

Company Information

Directors

DH Healey Mrs PM Healey

Registered office

Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Accountants

Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

P & D Green Waste Limited

Statement of Directors' Responsibilities

The directors acknowledge their responsibilities for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

•	select suitable accounting policies and apply them consistently;

•	make judgements and accounting estimates that are reasonable and prudent;

•	prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

P & D Green Waste Limited

(Registration number: 08930756)
Balance Sheet as at 30 April 2020

	2020 £	2019 £
Fixed assets	20,676	22,667
Current assets	13,715	14,506
Creditors: Amounts falling due within one year	(4,826)	(1,931)
Net current assets	8,889	12,575
Total assets less current liabilities	29,565	35,242
Provisions for liabilities	(3,928)	(2,203)
Accruals and deferred income	(2,242)	(2,208)
	23,395	30,831
Capital and reserves	23,395	30,831

P & D Green Waste Limited

(Registration number: 08930756)
Balance Sheet as at 30 April 2020

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the Board on 27 November 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2019 - £Nil).

The total amount of guarantees not included in the balance sheet is £Nil (2019 - £Nil).

The total amount of contingencies not included in the balance sheet is £Nil (2019 - £Nil).

4	Related party transactions

Transactions with directors

2020	At 1 May 2019 £	Advances to directors £	Repayments by director £	At 30 April 2020 £
Directors Loan account	12,778	37,049	(37,492)	12,336

2019	At 1 May 2018 £	Advances to directors £	Repayments by director £	At 30 April 2019 £
Directors Loan account	9,317	48,632	(45,171)	12,778

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

P & D Green Waste Limited

(Registration number: 08930756)
Balance Sheet as at 30 April 2020

For the financial year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 November 2020 and signed on its behalf by:
 

.........................................

DH Healey
Director