Company Registration No. 04313134 (England and Wales)
Bristol and Avon Waste Management Ltd
Unaudited accounts
for the year ended 31 December 2020
Bristol and Avon Waste Management Ltd
Unaudited accounts
Contents
Bristol and Avon Waste Management Ltd
Company Information
for the year ended 31 December 2020
Directors
A J Berkely
K P Berkely
C M Berkely
Company Number
04313134 (England and Wales)
Registered Office
Severn Road
Hallen
Bristol
BS10 7SE
Accountants
Evans Entwistle
432 Gloucester Rd
Bristol
BS7 8TX
Bristol and Avon Waste Management Ltd
Statement of financial position
as at 31 December 2020
Cash at bank and in hand
6,569
16,048
Creditors: amounts falling due within one year
(18,288)
(62,143)
Net current assets
409,966
432,000
Net assets
409,966
432,000
Called up share capital
2
2
Profit and loss account
409,964
431,998
Shareholders' funds
409,966
432,000
For the year ending 31 December 2020 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 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 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 of Directors and authorised for issue on 30 September 2021 and were signed on its behalf by
C M Berkely
Director
Company Registration No. 04313134
Bristol and Avon Waste Management Ltd
Notes to the Accounts
for the year ended 31 December 2020
Bristol and Avon Waste Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 04313134. The registered office is Severn Road, Hallen, Bristol, BS10 7SE.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors: amounts falling due within one year
2020
2019
Amounts due from group undertakings etc.
282,517
338,109
Accrued income and prepayments
-
684
Other debtors
139,168
136,713
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
18,288
59,599
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Bristol and Avon Waste Management Ltd
Notes to the Accounts
for the year ended 31 December 2020
7
Transactions with related parties
The company has entered into transactions with other companies which are members of the same group. All companies are wholly owned group members and therefore, per FRS 102, para 33.1A, the company has taken advantage of the exemption from disclosing trading among group members.
The company is a wholly owned subsidiary of Bristol & Avon Group Limited (12420338). The registered office of the parent company is 432 Gloucester Road, Horfield, Bristol, BS7 8TX. The group accounts of Bristol & Avon Group Limited (12420338) are filed at the Registrar of Companies, Companies House, Crown Way, Cardiff, CF14 3UZ.
9
Average number of employees
During the year the average number of employees was 0 (2019: 2).
