1 January 2022 false No description of principal activity Taxfiler 2023.10 10529430business:PrivateLimitedCompanyLtd2022-01-012022-12-31 105294302021-12-31 105294302022-01-012022-12-31 10529430business:AuditExemptWithAccountantsReport2022-01-012022-12-31 10529430business:FilletedAccounts2022-01-012022-12-31 105294302022-12-31 10529430business:Director12022-01-012022-12-31 10529430business:RegisteredOffice2022-01-012022-12-31 105294302021-12-31 10529430core:WithinOneYear2022-12-31 10529430core:WithinOneYear2021-12-31 10529430core:AfterOneYear2022-12-31 10529430core:AfterOneYear2021-12-31 10529430core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10529430core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 10529430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10529430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 10529430core:PreviouslyStatedAmount2022-12-31 10529430core:PreviouslyStatedAmount2021-12-31 10529430business:SmallEntities2022-01-012022-12-31 10529430countries:EnglandWales2022-01-012022-12-31 10529430core:PlantMachinery2022-01-012022-12-31 10529430core:PlantMachinery2021-12-31 10529430core:PlantMachinery2022-12-31 105294302021-01-012021-12-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
Kookaburra Environmental Ltd Company Information for the year ended 31 December 2022
Director
MR JASON LOGAN
Company Number
10529430 (England and Wales)
Registered Office
19 CRESTA VIEW HOUGHTON LE SPRING DH5 8BY UNITED KINGDOM
- 3 -
Kookaburra Environmental Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,033,567 
574,109 
Current assets
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 
Capital and reserves
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
- 4 -
Kookaburra Environmental Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
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
20% STRAIGHT LINE
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2022
837,907 
Additions
627,039 
At 31 December 2022
1,464,946 
Depreciation
At 1 January 2022
263,798 
Charge for the year
167,581 
At 31 December 2022
431,379 
Net book value
At 31 December 2022
1,033,567 
At 31 December 2021
574,109 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
20,747 
16,556 
Taxes and social security
4,489 
8,206 
25,236 
24,762 
- 5 -
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 
£ 
£ 
Bank loans
27,180 
39,024 
Obligations under finance leases and hire purchase contracts
185,400 
- 
Other creditors
30,876 
- 
243,456 
39,024 
7
Average number of employees
During the year the average number of employees was 12 (2021: 12).
- 6 -