Company Registration No. 10529430 (England and Wales)
Kookaburra Environmental Ltd
Unaudited accounts
for the year ended 31 December 2022
Kookaburra Environmental Ltd
Unaudited accounts
Contents
Kookaburra Environmental Ltd
Company Information
for the year ended 31 December 2022
Company Number
10529430 (England and Wales)
Registered Office
19 CRESTA VIEW
HOUGHTON LE SPRING
DH5 8BY
UNITED KINGDOM
Kookaburra Environmental Ltd
Statement of financial position
as at 31 December 2022
Tangible assets
1,033,567
574,109
Cash at bank and in hand
11,509
126,837
Creditors: amounts falling due within one year
(25,236)
(24,762)
Net current (liabilities)/assets
(13,727)
102,075
Total assets less current liabilities
1,019,840
676,184
Creditors: amounts falling due after more than one year
(243,456)
(39,024)
Net assets
776,384
637,160
Called up share capital
(100)
(100)
Profit and loss account
776,484
637,260
Shareholders' funds
776,384
637,160
For the year ending 31 December 2022 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 director acknowledges his 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 and authorised for issue on 27 October 2023 and were signed on its behalf by
MR JASON LOGAN
Director
Company Registration No. 10529430
Kookaburra Environmental Ltd
Notes to the Accounts
for the year ended 31 December 2022
Kookaburra Environmental Ltd is a private company, limited by shares, registered in England and Wales, registration number 10529430. The registered office is 19 CRESTA VIEW, HOUGHTON LE SPRING, DH5 8BY, UNITED KINGDOM.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% STRAIGHT LINE
4
Tangible fixed assets
Plant & machinery
At 31 December 2022
1,464,946
Charge for the year
167,581
At 31 December 2022
431,379
At 31 December 2022
1,033,567
At 31 December 2021
574,109
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Creditors: amounts falling due within one year
2022
2021
Taxes and social security
4,489
8,206
Kookaburra Environmental Ltd
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
185,400
-
7
Average number of employees
During the year the average number of employees was 12 (2021: 12).