1 August 2022 false No description of principal activity Taxfiler 2023.10 2950351business:PrivateLimitedCompanyLtd2022-08-012023-12-31 29503512022-07-31 29503512022-08-012023-12-31 2950351business:AuditExempt-NoAccountantsReport2022-08-012023-12-31 2950351business:FilletedAccounts2022-08-012023-12-31 29503512023-12-31 2950351business:Director12022-08-012023-12-31 2950351business:Director22022-08-012023-12-31 2950351business:Director32022-08-012023-12-31 2950351business:CompanySecretary12022-08-012023-12-31 2950351business:RegisteredOffice2022-08-012023-12-31 29503512022-07-31 2950351core:WithinOneYear2023-12-31 2950351core:WithinOneYear2022-07-31 2950351core:AfterOneYear2023-12-31 2950351core:AfterOneYear2022-07-31 2950351core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 2950351core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 2950351core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 2950351core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 2950351core:PreviouslyStatedAmount2023-12-31 2950351core:PreviouslyStatedAmount2022-07-31 2950351business:SmallEntities2022-08-012023-12-31 2950351countries:EnglandWales2022-08-012023-12-31 2950351core:PlantMachinery2022-08-012023-12-31 2950351core:PlantMachinery2022-07-31 2950351core:PlantMachinery2023-12-31 2950351business:OrdinaryShareClass12022-08-012023-12-31 2950351business:OrdinaryShareClass12021-08-012022-07-31 29503512021-08-012022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 2950351 (England and Wales)
Environmental Control Partnership Limited Unaudited accounts for the period from 1 August 2022 to 31 December 2023
Environmental Control Partnership Limited Unaudited accounts Contents
Page
- 2 -
Environmental Control Partnership Limited Company Information for the period from 1 August 2022 to 31 December 2023
Directors
David Blackmore Mark Jones Bryan Nye
Secretary
Mr D Blackmore
Company Number
2950351 (England and Wales)
Registered Office
Brightwell Grange Britwell Road Burnham Slough SL1 8DF United Kingdom
Accountants
Blue Cube Accountants Limited Britwell Grange Britwell Road Burnham SL1 8DF
- 3 -
Environmental Control Partnership Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,695 
4,030 
Current assets
Inventories
- 
18,658 
Debtors
247,516 
113,772 
Cash at bank and in hand
170,248 
104,803 
417,764 
237,233 
Creditors: amounts falling due within one year
(267,785)
(149,290)
Net current assets
149,979 
87,943 
Total assets less current liabilities
152,674 
91,973 
Creditors: amounts falling due after more than one year
(14,167)
(32,778)
Provisions for liabilities
Deferred tax
(673)
(557)
Net assets
137,834 
58,638 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
137,534 
58,338 
Shareholders' funds
137,834 
58,638 
For the period ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by
Mark Jones Director Company Registration No. 2950351
- 4 -
Environmental Control Partnership Limited Notes to the Accounts for the period from 1 August 2022 to 31 December 2023
1
Statutory information
Environmental Control Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 2950351. The registered office is Brightwell Grange, Britwell Road Burnham, Slough, SL1 8DF, United Kingdom.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to 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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents net invoiced sales of services, excluding value added tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Inventories
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.
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 taxation
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.
Leased assets
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
- 5 -
Environmental Control Partnership Limited Notes to the Accounts for the period from 1 August 2022 to 31 December 2023
Pension costs
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
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
7,140 
Additions
101 
At 31 December 2023
7,241 
Depreciation
At 1 August 2022
3,110 
Charge for the period
1,436 
At 31 December 2023
4,546 
Net book value
At 31 December 2023
2,695 
At 31 July 2022
4,030 
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
9,242 
8,676 
Trade debtors
231,021 
91,846 
Accrued income and prepayments
7,253 
13,250 
247,516 
113,772 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
5,556 
Trade creditors
122,746 
99,877 
Taxes and social security
127,422 
39,218 
Loans from directors
1,326 
439 
Accruals
6,291 
4,200 
267,785 
149,290 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,167 
32,778 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300 
300 
- 6 -
Environmental Control Partnership Limited Notes to the Accounts for the period from 1 August 2022 to 31 December 2023
8
Average number of employees
During the period the average number of employees was 4 (2022: 4).
- 7 -