WEEE SERVICES LIMITED

WEEE SERVICES LIMITED

WEEE SERVICES LIMITED - Company Information

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WEEE SERVICES LIMITED

Company Registration Number:
10730502 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

WEEE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

WEEE SERVICES LIMITED

Balance sheet

As at 30 April 2023


Notes
2023
2022


£
£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets: 3 1,350 0
Tangible assets: 4 6,184 2,790
Investments:   0 0
Total fixed assets: 7,534 2,790
Current assets
Stocks: 0 370
Debtors:   4,884 400
Cash at bank and in hand: 4,126 250
Total current assets: 9,010 1,020
Creditors: amounts falling due within one year:   (8,849) 0
Net current assets (liabilities): 161 1,020
Total assets less current liabilities: 7,795 3,910
Creditors: amounts falling due after more than one year:   (2,328)
Total net assets (liabilities): 5,467 3,910
Capital and reserves
Called up share capital: 100 100
Other reserves: 4,149 0
Profit and loss account: 1,218 3,810
Shareholders funds: 5,467 3,910

The notes form part of these financial statements

WEEE SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 2023 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 September 2023
and signed on behalf of the board by:

Name: David Bulman
Status: Director

The notes form part of these financial statements

WEEE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

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

WEEE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

WEEE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Intangible Assets

Total
Cost £
At 01 May 2022 0
Additions 1,350
At 30 April 2023 1,350
Amortisation
At 01 May 2022 0
At 30 April 2023 0
Net book value
At 30 April 2023 1,350
At 30 April 2022 0

WEEE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible Assets

Total
Cost £
At 01 May 2022 2,790
Additions 3,394
At 30 April 2023 6,184
Depreciation
At 01 May 2022 0
At 30 April 2023 0
Net book value
At 30 April 2023 6,184
At 30 April 2022 2,790