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Company Registration No. 12785689 (England and Wales)
No 1 Environmental Services LTD Unaudited accounts for the year ended 31 August 2023
No 1 Environmental Services LTD Unaudited accounts Contents
Page
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No 1 Environmental Services LTD Company Information for the year ended 31 August 2023
Director
Maizie Murphy
Company Number
12785689 (England and Wales)
Registered Office
1 Rose Cottage Pump Lane Chelmsford Essex CM1 6TB United Kingdom
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of No 1 Environmental Services LTD for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of No 1 Environmental Services LTD for the year ended 31 August 2023 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of No 1 Environmental Services LTD, as a body, in accordance with the terms of our engagement letter dated 31 August 2020. Our work has been undertaken solely to prepare for your approval the accounts of No 1 Environmental Services LTD and state those matters that we have agreed to state to the Board of Directors of No 1 Environmental Services LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than No 1 Environmental Services LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that No 1 Environmental Services LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of No 1 Environmental Services LTD. You consider that No 1 Environmental Services LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of No 1 Environmental Services LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Beckett Taylor Limited Chartered Certified Accountants 63-66 Hatton Garden London EC1N 8LE 24 January 2024
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No 1 Environmental Services LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
9,030 
140 
Creditors: amounts falling due within one year
(6,666)
(3,072)
Net current assets/(liabilities)
2,364 
(2,932)
Net assets/(liabilities)
2,364 
(2,932)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,264 
(3,032)
Shareholders' funds
2,364 
(2,932)
For the year ending 31 August 2023 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 her 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 24 January 2024 and were signed on its behalf by
Maizie Murphy Director Company Registration No. 12785689
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No 1 Environmental Services LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
No 1 Environmental Services LTD is a private company, limited by shares, registered in England and Wales, registration number 12785689. The registered office is 1 Rose Cottage, Pump Lane, Chelmsford, Essex, CM1 6TB, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
531 
- 
Loans from directors
5,140 
2,622 
Accruals
995 
450 
6,666 
3,072 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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