IRIS Accounts Production v23.3.1.45 09293914 director 1.4.22 31.3.23 31.3.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh092939142022-03-31092939142023-03-31092939142022-04-012023-03-31092939142021-03-31092939142021-04-012022-03-31092939142022-03-3109293914ns10:Originalns15:EnglandWales2022-04-012023-03-3109293914ns14:PoundSterlingns10:Original2022-04-012023-03-3109293914ns10:Originalns10:Director12022-04-012023-03-3109293914ns10:Original2022-04-012023-03-3109293914ns10:Original2023-03-3109293914ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3109293914ns10:Originalns10:SmallEntities2022-04-012023-03-3109293914ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3109293914ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3109293914ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3109293914ns10:Originalns10:FullAccounts2022-04-012023-03-3109293914ns10:Original12022-04-012023-03-3109293914ns10:Originalns10:RegisteredOffice2022-04-012023-03-3109293914ns10:Original2022-03-3109293914ns10:Originalns5:CurrentFinancialInstruments2023-03-3109293914ns10:Originalns5:CurrentFinancialInstruments2022-03-3109293914ns5:ShareCapitalns10:Original2023-03-3109293914ns5:ShareCapitalns10:Original2022-03-3109293914ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3109293914ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3109293914ns10:Originalns5:NetGoodwill2022-04-012023-03-3109293914ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-04-012023-03-3109293914ns10:Originalns5:PlantMachinery2022-04-012023-03-3109293914ns10:Originalns5:MotorVehicles2022-04-012023-03-3109293914ns10:Original2021-04-012022-03-3109293914ns10:Originalns5:NetGoodwill2022-03-3109293914ns10:Originalns5:NetGoodwill2023-03-3109293914ns10:Originalns5:NetGoodwill2022-03-3109293914ns10:Originalns5:PlantMachinery2022-03-3109293914ns10:Originalns5:MotorVehicles2022-03-3109293914ns10:Original2022-03-3109293914ns10:Originalns5:PlantMachinery2023-03-3109293914ns10:Originalns5:MotorVehicles2023-03-3109293914ns10:Originalns5:PlantMachinery2022-03-3109293914ns10:Originalns5:MotorVehicles2022-03-3109293914ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3109293914ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: 09293914 (England and Wales)















UK Environmental Fuel Cleaning Services
Ltd

Unaudited Financial Statements

for the year ended

31 March 2023






UK Environmental Fuel Cleaning Services
Ltd (Registered number: 09293914)

Contents of the Financial Statements
for the year ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


UK Environmental Fuel Cleaning Services
Ltd

Company Information
for the year ended 31 March 2023







DIRECTOR: Mr M E Hawkins





REGISTERED OFFICE: Town Wall House
Balkerne Hill
Colchester
Essex
CO3 3AD





REGISTERED NUMBER: 09293914 (England and Wales)

UK Environmental Fuel Cleaning Services
Ltd (Registered number: 09293914)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 45,872 41,427
45,872 41,427

CURRENT ASSETS
Stocks 5,000 5,000
Debtors 6 445 715
Cash at bank 34,334 11,077
39,779 16,792
CREDITORS
Amounts falling due within one year 7 (46,868 ) (41,041 )
NET CURRENT LIABILITIES (7,089 ) (24,249 )
TOTAL ASSETS LESS CURRENT LIABILITIES 38,783 17,178

PROVISIONS FOR LIABILITIES (8,716 ) (7,871 )
NET ASSETS 30,067 9,307

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 30,066 9,306
30,067 9,307

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

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

The director acknowledges his 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.

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 director and authorised for issue on 4 February 2024 and were signed by:





Mr M E Hawkins - Director


UK Environmental Fuel Cleaning Services
Ltd (Registered number: 09293914)

Notes to the Financial Statements
for the year ended 31 March 2023


1. STATUTORY INFORMATION

UK Environmental Fuel Cleaning Services Ltd 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.

For the purposes of presentation, the financial statements are rounded to the nearest Pound Sterling (£).

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business, is being amortised evenly over its estimated useful life of 5 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Basic financial instruments are recognised at amortised cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

UK Environmental Fuel Cleaning Services
Ltd (Registered number: 09293914)

Notes to the Financial Statements - continued
for the year ended 31 March 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 28,000
AMORTISATION
At 1 April 2022
and 31 March 2023 28,000
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2022 80,913 29,708 110,621
Additions 14,204 3,750 17,954
Disposals (6,347 ) - (6,347 )
At 31 March 2023 88,770 33,458 122,228
DEPRECIATION
At 1 April 2022 51,525 17,669 69,194
Charge for year 10,108 3,401 13,509
Eliminated on disposal (6,347 ) - (6,347 )
At 31 March 2023 55,286 21,070 76,356
NET BOOK VALUE
At 31 March 2023 33,484 12,388 45,872
At 31 March 2022 29,388 12,039 41,427

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 299 299
Prepayments 146 416
445 715

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 9,671 5,660
Corporation tax 3,250 3,022
Other tax and social security 3,296 3,185
Other creditors 1,100 1,294
Directors' current accounts 28,051 26,880
Accruals and deferred income 1,500 1,000
46,868 41,041