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Registration number: 13909360

1st Class Environmental Services Suffolk Ltd

Annual Report and Unaudited Financial Statements

for the Period from 11 February 2022 to 28 February 2023

 

1st Class Environmental Services Suffolk Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

1st Class Environmental Services Suffolk Ltd

Company Information

Director

S M Walton

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

Booklynn Bookkeeping Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

1st Class Environmental Services Suffolk Ltd

Director's Report for the Period from 11 February 2022 to 28 February 2023

The director presents his report and the financial statements for the period from 11 February 2022 to 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 11 February 2022.

Directors of the company

The directors who held office during the period were as follows:

Mrs Gladfreda Mayhead (ceased 27 September 2022)

S M Walton (appointed 27 September 2022)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 November 2023
 

.........................................
S M Walton
Director

 

1st Class Environmental Services Suffolk Ltd

(Registration number: 13909360)
Balance Sheet as at 28 February 2023

2023
£

Fixed assets

4,920

Current assets

5,491

Creditors: Amounts falling due within one year

(3,709)

Net current assets

1,782

Total assets less current liabilities

6,702

Creditors: Amounts falling due after more than one year

(1,180)

Accruals and deferred income

(710)

 

4,812

Capital and reserves

4,812

 

1st Class Environmental Services Suffolk Ltd

(Registration number: 13909360)
Balance Sheet as at 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the director on 1 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 November 2023
 

.........................................
S M Walton
Director