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REGISTERED NUMBER: 10191060 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

4 Seasons Environmental Services Ltd

4 Seasons Environmental Services Ltd (Registered number: 10191060)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1

Chartered Accountants' Report 3

4 Seasons Environmental Services Ltd (Registered number: 10191060)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £   
FIXED ASSETS 59,784 69,289

CURRENT ASSETS 52,391 61,876

CREDITORS
Amounts falling due within one year (56,814 ) (58,736 )
NET CURRENT (LIABILITIES)/ASSETS (4,423 ) 3,140
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,361

72,429

CREDITORS
Amounts falling due after more than one year (55,089 ) (72,136 )
NET ASSETS 272 293

CAPITAL AND RESERVES 272 293

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

4 Seasons Environmental Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10191060

Registered office: 106 Severn Road
Oadby
Leicester
LE2 4FZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 5 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
A Sheikh
Balance outstanding at start of year 21,946 7,957
Amounts advanced 11,091 15,489
Amounts repaid (5,238 ) (1,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,799 21,946



4 Seasons Environmental Services Ltd (Registered number: 10191060)

Balance Sheet - continued
31 May 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 February 2024 and were signed by:





A Sheikh - Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
4 Seasons Environmental Services Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 4 Seasons Environmental Services Ltd for the year ended 31 May 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of 4 Seasons Environmental Services Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 4 Seasons Environmental Services Ltd and state those matters that we have agreed to state to the director of 4 Seasons Environmental Services Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 4 Seasons Environmental Services Ltd and its director for our work or for this report.

It is your duty to ensure that 4 Seasons Environmental Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 4 Seasons Environmental Services Ltd. You consider that 4 Seasons 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 financial statements of 4 Seasons 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 financial statements.






M Cubed Chartered Accountants
8 The Courtyard
Gaulby Lane
Stoughton
Leicestershire
LE2 2FL


7 February 2024