Company Registration No. 11706418 (England and Wales)
ALL CLEAR WASTE LIMITED
Unaudited accounts
for the year ended 30 November 2020
ALL CLEAR WASTE LIMITED
Unaudited accounts
Contents
ALL CLEAR WASTE LIMITED
Company Information
for the year ended 30 November 2020
Company Number
11706418 (England and Wales)
Registered Office
59 LIVERPOOL ROAD
WATFORD
WD18 0DW
UNITED KINGDOM
Accountants
Admin4You Ltd
61 Bridge Street
Kington
HR5 3DJ
ALL CLEAR WASTE LIMITED
Accountants' report
Accountants' report to the director of ALL CLEAR WASTE LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 November 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ALL CLEAR WASTE LIMITED for the year ended
30 November 2020 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ALL CLEAR WASTE LIMITED, as a body, in accordance with the terms of our engagement letter dated 19 March 2019. Our work has been undertaken solely to prepare for your approval the accounts of ALL CLEAR WASTE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALL CLEAR WASTE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ALL CLEAR WASTE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ALL CLEAR WASTE LIMITED. You consider that ALL CLEAR WASTE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ALL CLEAR WASTE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Admin4You Ltd
61 Bridge Street
Kington
HR5 3DJ
20 May 2021
ALL CLEAR WASTE LIMITED
Statement of financial position
as at
30 November 2020
Cash at bank and in hand
85,010
39,761
Creditors: amounts falling due within one year
(37,360)
(26,708)
Net current assets
62,577
23,517
Profit and loss account
62,577
23,517
Shareholders' funds
62,577
23,517
For the year ending 30 November 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 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 20 May 2021 and were signed on its behalf by
Stephen Page
Director
Company Registration No. 11706418
ALL CLEAR WASTE LIMITED
Notes to the Accounts
for the year ended 30 November 2020
ALL CLEAR WASTE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11706418. The registered office and principal place of business is 59 LIVERPOOL ROAD, WATFORD, WD18 0DW, UNITED KINGDOM.
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.
These financial statements for the year ended 30 November 2020 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2018.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors: amounts falling due within one year
2020
2019
Trade debtors
12,252
10,464
Accrued income and prepayments
2,675
-
5
Creditors: amounts falling due within one year
2020
2019
Trade creditors
922
1,020
Taxes and social security
9,162
7,188
Loans from directors
20,078
18,500
Loan of £20,078 from the Director to the company. No interest will be charged on this loan
6
Average number of employees
During the year the average number of employees was 1 (2019: 1).