ESYNERGY WASTE MANAGEMENT LIMITED

ESYNERGY WASTE MANAGEMENT LIMITED

WEEE SERVICES LIMITED - Company Information

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ESYNERGY WASTE MANAGEMENT LIMITED

Company Registration Number:
10730502 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

ESYNERGY WASTE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Balance sheet
Notes

ESYNERGY WASTE MANAGEMENT LIMITED

Balance sheet

As at 30 April 2022


Notes
2022
2021


£
£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets: 3 2,790 2,100
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 2,790 2,100
Current assets
Stocks: 370 500
Debtors:   400 700
Cash at bank and in hand: 250 120
Total current assets: 1,020 1,320
Net current assets (liabilities): 1,020 1,320
Total assets less current liabilities: 3,910 3,520
Creditors: amounts falling due after more than one year:   0
Total net assets (liabilities): 3,910 3,520
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,810 3,420
Shareholders funds: 3,910 3,520

The notes form part of these financial statements

ESYNERGY WASTE MANAGEMENT LIMITED

Balance sheet statements

For the year ending 30 April 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 March 2023
and signed on behalf of the board by:

Name: David Bulman
Status: Director

The notes form part of these financial statements

ESYNERGY WASTE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ESYNERGY WASTE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

ESYNERGY WASTE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Intangible Assets

Total
Cost £
At 01 May 2021 2,100
Additions 1,620
At 30 April 2022 3,720
Amortisation
At 01 May 2021 0
Charge for year 930
At 30 April 2022 930
Net book value
At 30 April 2022 2,790
At 30 April 2021 2,100