2021-04-012022-03-312022-03-31false07980973Environmental & Sustainability Solutions 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Environmental & Sustainability Solutions Ltd

Registered Number
07980973
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2022

Environmental & Sustainability Solutions Ltd
Company Information
for the year from 1 April 2021 to 31 March 2022

Directors

Leatherdale, Caroline Sarah

Registered Address

107 North Street
Martock
TA12 6EJ

Place of Business

12 South Walks Road

Dorchester

DT1 1ED


Registered Number

07980973 (England and Wales)
Environmental & Sustainability Solutions Ltd
Balance Sheet as at
31 March 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets5-1,716
-1,716
Current assets
Debtors4,306-
Cash at bank and on hand12,59452,293
16,90052,293
Creditors amounts falling due within one year7(3,067)(5,795)
Net current assets (liabilities)13,83346,498
Total assets less current liabilities13,83348,214
Provisions for liabilities-(326)
Net assets13,83347,888
Capital and reserves
Called up share capital100100
Profit and loss account13,73347,788
Shareholders' funds13,83347,888
The financial statements were approved and authorised for issue by the Director on 25 August 2022, and are signed on its behalf by:
Leatherdale, Caroline Sarah
Director
Registered Company No. 07980973
Environmental & Sustainability Solutions Ltd
Notes to the Financial Statements
for the year ended 31 March 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Fixtures and fittings25-
Vehicles25-
Office Equipment-3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information
The following average number of employees includes the director.

20222021
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 218,642
Additions(8,642)
Depreciation and impairment
At 01 April 216,927
Charge for year611
On disposals(7,538)
Net book value
At 31 March 211,716
6.Debtors within one year

2022

2021

££
Other debtors4,306-
Total4,306-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2022

2021

££
Trade creditors / trade payables48-
Taxation and social security2,0164,365
Other creditors-268
Accrued liabilities and deferred income1,0031,162
Total3,0675,795
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.