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REGISTERED NUMBER: 02838895 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

NUCLEAR ENGINEERING AND ENVIRONMENTAL
SERVICES LIMITED

NUCLEAR ENGINEERING AND ENVIRONMENTAL
SERVICES LIMITED (REGISTERED NUMBER: 02838895)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NUCLEAR ENGINEERING AND ENVIRONMENTAL
SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTORS: Mr A C Scougall
Mrs S Scougall-Knight





SECRETARY: Mrs S Scougall-Knight





REGISTERED OFFICE: Dennis Down House
Hittisleigh
Exeter
Devon
EX6 6LH





REGISTERED NUMBER: 02838895 (England and Wales)





ACCOUNTANTS: Fraser CGA Winchester
Luccam House
Church Lane
Twyford
Winchester
Hampshire
SO21 1NT

NUCLEAR ENGINEERING AND ENVIRONMENTAL
SERVICES LIMITED (REGISTERED NUMBER: 02838895)

BALANCE SHEET
31 AUGUST 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 861 1,733

CURRENT ASSETS
Stocks 5 3,080 11,587
Debtors 6 694,229 767,747
Cash at bank 236,961 157,709
934,270 937,043
CREDITORS
Amounts falling due within one year 7 (23,733 ) (37,129 )
NET CURRENT ASSETS 910,537 899,914
TOTAL ASSETS LESS CURRENT
LIABILITIES

911,398

901,647

CAPITAL AND RESERVES
Called up share capital 102 102
Share premium 1,373 1,373
Retained earnings 909,923 900,172
SHAREHOLDERS' FUNDS 911,398 901,647

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

NUCLEAR ENGINEERING AND ENVIRONMENTAL
SERVICES LIMITED (REGISTERED NUMBER: 02838895)

BALANCE SHEET - continued
31 AUGUST 2023


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 Board of Directors and authorised for issue on 8 November 2023 and were signed on its behalf by:





Mr A C Scougall - Director


NUCLEAR ENGINEERING AND ENVIRONMENTAL
SERVICES LIMITED (REGISTERED NUMBER: 02838895)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023


1. STATUTORY INFORMATION

Nuclear Engineering and Environmental Services Limited 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.

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 represents the total of sales and reimbursed expenses, excluding value added tax.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - 5% straight line
Fixtures and fittings - 10% straight line
Computer equipment - 20% straight line

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 3 (2022 - 3 ) .

NUCLEAR ENGINEERING AND ENVIRONMENTAL
SERVICES LIMITED (REGISTERED NUMBER: 02838895)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023


4. TANGIBLE FIXED ASSETS
Fixtures
Long and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 September 2022
and 31 August 2023 5,500 3,658 4,004 13,162
DEPRECIATION
At 1 September 2022 5,225 3,206 2,998 11,429
Charge for year 275 235 362 872
At 31 August 2023 5,500 3,441 3,360 12,301
NET BOOK VALUE
At 31 August 2023 - 217 644 861
At 31 August 2022 275 452 1,006 1,733

5. STOCKS
2023 2022
£    £   
Work-in-progress 3,080 11,587

6. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Trade debtors 17,859 89,110
Other debtors 18,370 20,637
36,229 109,747

Amounts falling due after more than one year:
Other debtors 658,000 658,000

Aggregate amounts 694,229 767,747

NUCLEAR ENGINEERING AND ENVIRONMENTAL
SERVICES LIMITED (REGISTERED NUMBER: 02838895)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,672 804
Taxation and social security 20,071 32,987
Other creditors 1,990 3,338
23,733 37,129