Cores Environment UK Ltd Filleted Accounts Cover
Cores Environment UK Ltd
Company No. 10278495
Information for Filing with The Registrar
30 December 2021
Cores Environment UK Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 December 2021.
Principal activities
The principal activity of the company during the year under review was that of waste management.
Director
The Director who served at any time during the year was as follows:
P. Cobelens
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
P. Cobelens
Director
05 September 2022
Cores Environment UK Ltd Balance Sheet Registrar
at
30 December 2021
Company No.
10278495
Notes
2021
2020
Current assets
Debtors
4
6,61212,597
Cash at bank and in hand
80,02574,464
86,63787,061
Creditors: Amount falling due within one year
5
(71,995)
(73,373)
Net current assets
14,64213,688
Total assets less current liabilities
14,64213,688
Net assets
14,64213,688
Capital and reserves
Called up share capital
100100
Profit and loss account
6
14,54213,588
Total equity
14,64213,688
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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:
34 Ely Place
Holborn
London
EC1N 6TD
The functional and presentational currency of the company is Euro. The accounts are rounded to the nearest euro.
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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 debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Foreign currencies
The functional and presentational currency of the company is Euro. The accounts are rounded to the nearest euro.
Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. all differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

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:
00
4
Debtors
2021
2020
Trade debtors
6,61211,262
VAT recoverable
-1,335
6,61212,597
5
Creditors:
amounts falling due within one year
2021
2020
Trade creditors
5,8779,796
Amounts owed to group undertakings
13,59110,645
Corporation tax
2,8522,684
Other taxes and social security
375-
Accruals and deferred income
49,30050,248
71,99573,373
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Related party disclosures
2021
2020
Transactions with related parties
Name of related party
P.A.M. Cobelens BY
Description of relationship between the parties
Group companies
Description of transaction and general amounts involved
Payment of administrative and other costs
Amount due from/(to) the related party
(13,591)
(10,645)
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.
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