Company Registration No. 06702744 (England and Wales)
ABS METALS AND WASTE LIMITED
Unaudited accounts
for the year ended 30 September 2021
ABS METALS AND WASTE LIMITED
Unaudited accounts
Contents
ABS METALS AND WASTE LIMITED
Company Information
for the year ended 30 September 2021
Director
Anthony Bullock-Smith
Company Number
06702744 (England and Wales)
Registered Office
A B S METALS AND WASTE LIMITED
SUSSEX STREET
SHEFFIELD
South Yorkshire
S4 7YY
ENGLAND
Accountants
Global Tax
78 Barber Road
Walkley
SHEFFIELD
South Yorkshire
S10 1EE
ABS METALS AND WASTE LIMITED
Statement of financial position
as at
30 September 2021
Tangible assets
35,403
44,179
Investments
487,961
447,713
Cash at bank and in hand
325,119
54,216
Creditors: amounts falling due within one year
(110,898)
(105,541)
Net current assets/(liabilities)
230,814
(48,190)
Total assets less current liabilities
754,178
443,702
Creditors: amounts falling due after more than one year
(147,338)
-
Net assets
606,840
443,702
Called up share capital
2
2
Profit and loss account
606,838
443,700
Shareholders' funds
606,840
443,702
For the year ending 30 September 2021 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 director acknowledges his 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 and authorised for issue on 30 September 2022 and were signed on its behalf by
Anthony Bullock-Smith
Director
Company Registration No. 06702744
ABS METALS AND WASTE LIMITED
Notes to the Accounts
for the year ended 30 September 2021
ABS METALS AND WASTE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06702744. The registered office is A B S METALS AND WASTE LIMITED, SUSSEX STREET, SHEFFIELD, South Yorkshire, S4 7YY, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 1 October 2020
140,732
At 30 September 2021
143,547
Charge for the year
11,591
At 30 September 2021
108,144
At 30 September 2021
35,403
At 30 September 2020
44,179
5
Investments
Other investments
Valuation at 1 October 2020
447,713
Valuation at 30 September 2021
487,961
ABS METALS AND WASTE LIMITED
Notes to the Accounts
for the year ended 30 September 2021
6
Debtors: amounts falling due within one year
2021
2020
Trade debtors
16,593
3,135
7
Creditors: amounts falling due within one year
2021
2020
Trade creditors
81,883
40,168
Taxes and social security
28,917
14,864
8
Creditors: amounts falling due after more than one year
2021
2020
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).