Company Registration No. 06524527 (England and Wales)
Environment & Services Limited
Unaudited accounts
for the year ended 31 March 2023
Environment & Services Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Environment & Services Limited
Company Information
for the year ended 31 March 2023
Directors
Mark Wheatley
Phillippa Wheatley
Secretary
Phillippa Wheatley
Company Number
06524527 (England and Wales)
Registered Office
The Nook
Vicarage Lane
Lelant
Cornwall
TR26 3JZ
Untited Kingdom
Accountants
Greumach Limited
Bay View House
St Ives Road
Carbis Bay
Cornwall
TR26 2RT
Environment & Services Limited
Statement of Financial Position
as at 31 March 2023
Current assets
291,598
319,567
Creditors: amounts falling due within one year
(139,700)
(181,782)
Net current assets
151,898
137,785
Total assets less current liabilities
152,755
138,928
Accruals and deferred income
(1,250)
(1,250)
Net assets
151,505
137,678
Capital and reserves
151,505
137,678
Environment & Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06524527. The registered office is The Nook, Vicarage Lane, Lelant, Cornwall, TR26 3JZ, Untited Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 September 2023
Mark Wheatley
Director
Company Registration No. 06524527