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REGISTERED NUMBER: 06068161 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 30 June 2023

for

United Environmental Services Ltd

United Environmental Services Ltd (Registered number: 06068161)






Contents of the Financial Statements
for the year ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


United Environmental Services Ltd

Company Information
for the year ended 30 June 2023







DIRECTOR: T Hart





SECRETARY: Ms J Gibbs





REGISTERED OFFICE: 14 Grosvenor Court
Foregate Street
Chester
Cheshire
CH1 1HG





REGISTERED NUMBER: 06068161 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Limited
Chartered Accountants
St George's Court
Winnington Avenue
Northwich
Cheshire
CW8 4EE

United Environmental Services Ltd (Registered number: 06068161)

Balance Sheet
30 June 2023

2023 2022
Notes £ £
FIXED ASSETS
Tangible assets 4 138,655 63,169

CURRENT ASSETS
Debtors 5 249,472 222,023
Cash at bank 102,969 102,417
352,441 324,440
CREDITORS
Amounts falling due within one year 6 (140,189 ) (94,736 )
NET CURRENT ASSETS 212,252 229,704
TOTAL ASSETS LESS CURRENT
LIABILITIES

350,907

292,873

CREDITORS
Amounts falling due after more than one year 7 (40,314 ) (29,167 )

PROVISIONS FOR LIABILITIES (18,854 ) -
NET ASSETS 291,739 263,706

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 291,639 263,606
291,739 263,706

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 October 2023 and were signed by:





T Hart - Director


United Environmental Services Ltd (Registered number: 06068161)

Notes to the Financial Statements
for the year ended 30 June 2023

1. STATUTORY INFORMATION

United Environmental Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2022 - 10 ) .

United Environmental Services Ltd (Registered number: 06068161)

Notes to the Financial Statements - continued
for the year ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 July 2022 245,227
Additions 120,960
Disposals (69,400 )
At 30 June 2023 296,787
DEPRECIATION
At 1 July 2022 182,058
Charge for year 32,498
Eliminated on disposal (56,424 )
At 30 June 2023 158,132
NET BOOK VALUE
At 30 June 2023 138,655
At 30 June 2022 63,169

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 233,373 206,685
Other debtors 16,099 15,338
249,472 222,023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 14,098 -
Trade creditors 29,290 12,714
Taxation and social security 80,751 66,895
Other creditors 6,050 5,127
140,189 94,736

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£ £
Bank loans 19,167 29,167
Hire purchase contracts 21,147 -
40,314 29,167

United Environmental Services Ltd (Registered number: 06068161)

Notes to the Financial Statements - continued
for the year ended 30 June 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£ £
T Hart
Balance outstanding at start of year 12,728 31,970
Amounts advanced 17,340 28,563
Amounts repaid (24,728 ) (47,805 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,340 12,728

No interest is charged on this balance, it is unsecured and repayable on demand.