Cores Environment UK Ltd Filleted Accounts Cover |
Company No. 10278495 | |||||||||
Cores Environment UK Ltd Directors Report Registrar |
The Director presents his report and the accounts for the year ended 30 December 2021. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
P. Cobelens | |||||||||
Signed on behalf of the board | |||||||||
P. Cobelens | |||||||||
Director | |||||||||
05 September 2022 |
Cores Environment UK Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2021 | 2020 | |||||||
€ | € | |||||||||
Current assets | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 05 September 2022 | ||||||||||
And signed on its behalf by: | ||||||||||
P. Cobelens | ||||||||||
Director | ||||||||||
05 September 2022 |
Cores Environment UK Ltd Notes to the Accounts Registrar |
for the year ended 30 December 2021 | ||||||||||||||
1 | General information | |||||||||||||
Its registered number is: 10278495 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
Revenue is derived from the sale or disposal of waste products and from services provided in transporting and processing waste products. Revenue is recognised when the Company has transferred to the buyer the significant risks and rewards of ownership of the goods or the services provided have been completed. | ||||||||||||||
Taxation | ||||||||||||||
Income tax expense represents the sum of the tax currently payable in the Netherlands. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Current tax for the year is recognised in profit or loss. | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
Foreign currencies | ||||||||||||||
Provisions | ||||||||||||||
Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet. | ||||||||||||||
3 | Employees | |||||||||||||
2021 | 2020 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Debtors | |||||||||||||
2021 | 2020 | |||||||||||||
€ | € | |||||||||||||
Trade debtors | ||||||||||||||
VAT recoverable | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2021 | 2020 | |||||||||||||
€ | € | |||||||||||||
Trade creditors | ||||||||||||||
Amounts owed to group undertakings | ||||||||||||||
Corporation tax | ||||||||||||||
Other taxes and social security | ||||||||||||||
Accruals and deferred income | ||||||||||||||
6 | Reserves | |||||||||||||
7 | Related party disclosures | |||||||||||||
2021 | 2020 | |||||||||||||
Transactions with related parties | € | € | ||||||||||||
Name of related party | ||||||||||||||
Description of relationship between the parties | Group companies | |||||||||||||
Description of transaction and general amounts involved | ||||||||||||||
Amount due from/(to) the related party | ( | ( | ||||||||||||
Controlling Party | ||||||||||||||
The name of the parent of the smallest group for which consolidated financial statements are drawn up of which this entity is a member: | ||||||||||||||
P.A.M. Cobelens Holding B.V. | ||||||||||||||