1 June 2022 false No description of principal activity Taxfiler 2023.9 8531236business:PrivateLimitedCompanyLtd2022-06-012023-05-31 85312362022-05-31 85312362022-06-012023-05-31 8531236business:AuditExemptWithAccountantsReport2022-06-012023-05-31 8531236business:FilletedAccounts2022-06-012023-05-31 85312362023-05-31 8531236business:Director12022-06-012023-05-31 8531236business:Director22022-06-012023-05-31 8531236business:Director32022-06-012023-05-31 8531236business:Director42022-06-012023-05-31 8531236business:Director52022-06-012023-05-31 8531236business:RegisteredOffice2022-06-012023-05-31 85312362022-05-31 8531236core:WithinOneYear2023-05-31 8531236core:WithinOneYear2022-05-31 8531236core:AfterOneYear2023-05-31 8531236core:AfterOneYear2022-05-31 8531236core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 8531236core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 8531236core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 8531236core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 8531236core:PreviouslyStatedAmount2023-05-31 8531236core:PreviouslyStatedAmount2022-05-31 8531236business:SmallEntities2022-06-012023-05-31 8531236countries:EnglandWales2022-06-012023-05-31 8531236core:PlantMachinery2022-06-012023-05-31 8531236core:MotorVehicles2022-06-012023-05-31 8531236core:FurnitureFittings2022-06-012023-05-31 8531236core:ComputerEquipment2022-06-012023-05-31 8531236core:Goodwill2022-05-31 8531236core:Goodwill2023-05-31 8531236core:PlantMachinery2022-05-31 8531236core:MotorVehicles2022-05-31 8531236core:FurnitureFittings2022-05-31 8531236core:ComputerEquipment2022-05-31 8531236core:PlantMachinery2023-05-31 8531236core:MotorVehicles2023-05-31 8531236core:FurnitureFittings2023-05-31 8531236core:ComputerEquipment2023-05-31 8531236business:OrdinaryShareClass12022-06-012023-05-31 8531236business:OrdinaryShareClass12021-06-012022-05-31 85312362021-06-012022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 8531236 (England and Wales)
HRC ENVIRONMENTAL SERVICES LTD Unaudited accounts for the year ended 31 May 2023
HRC ENVIRONMENTAL SERVICES LTD Unaudited accounts Contents
Page
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HRC ENVIRONMENTAL SERVICES LTD Company Information for the year ended 31 May 2023
Directors
Mrs S Medd Mr S A Medd Mrs M M Pearcy Mr P Walker Mr M Hastings
Company Number
8531236 (England and Wales)
Registered Office
Ocean House Priory Park, Saxon Way Hessle East Yorkshire HU13 9PB
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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HRC ENVIRONMENTAL SERVICES LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
76,548 
103,230 
Current assets
Debtors
182,948 
200,235 
Cash at bank and in hand
65,232 
63,720 
248,180 
263,955 
Creditors: amounts falling due within one year
(174,091)
(236,864)
Net current assets
74,089 
27,091 
Total assets less current liabilities
150,637 
130,321 
Creditors: amounts falling due after more than one year
- 
(35,760)
Net assets
150,637 
94,561 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
150,237 
94,161 
Shareholders' funds
150,637 
94,561 
For the year ending 31 May 2023 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 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 of Directors and authorised for issue on 27 September 2023 and were signed on its behalf by
Mr S A Medd Director Company Registration No. 8531236
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HRC ENVIRONMENTAL SERVICES LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
HRC ENVIRONMENTAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 8531236. The registered office is Ocean House, Priory Park, Saxon Way, Hessle, East Yorkshire, HU13 9PB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% cost
Motor vehicles
20% wdv
Fixtures & fittings
25% cost
Computer equipment
25% cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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HRC ENVIRONMENTAL SERVICES LTD Notes to the Accounts for the year ended 31 May 2023
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2022
125,000 
At 31 May 2023
125,000 
Amortisation
At 1 June 2022
125,000 
At 31 May 2023
125,000 
Net book value
At 31 May 2023
- 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2022
86,799 
50,371 
38,319 
19,661 
195,150 
Additions
16,500 
18,800 
169 
4,927 
40,396 
Disposals
(30,000)
(36,333)
- 
- 
(66,333)
At 31 May 2023
73,299 
32,838 
38,488 
24,588 
169,213 
Depreciation
At 1 June 2022
29,711 
21,831 
25,221 
15,157 
91,920 
Charge for the year
12,669 
2,449 
1,841 
3,468 
20,427 
On disposals
(6,203)
(13,479)
- 
- 
(19,682)
At 31 May 2023
36,177 
10,801 
27,062 
18,625 
92,665 
Net book value
At 31 May 2023
37,122 
22,037 
11,426 
5,963 
76,548 
At 31 May 2022
57,088 
28,540 
13,098 
4,504 
103,230 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
182,622 
200,235 
Accrued income and prepayments
326 
- 
182,948 
200,235 
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HRC ENVIRONMENTAL SERVICES LTD Notes to the Accounts for the year ended 31 May 2023
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
40,566 
53,463 
Obligations under finance leases and hire purchase contracts
- 
11,921 
Trade creditors
65,149 
86,921 
Taxes and social security
49,091 
45,332 
Other creditors
1,521 
1,584 
Loans from directors
17,764 
37,643 
174,091 
236,864 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
35,760 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
400 Ordinary shares of £1 each
400 
400 
10
Average number of employees
During the year the average number of employees was 28 (2022: 30).
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