B & K ENVIRONMENTAL SERVICES LIMITED

Company Registration Number:
05871688 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

B & K ENVIRONMENTAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

B & K ENVIRONMENTAL SERVICES LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 815,808 1,254,099
Total fixed assets: 815,808 1,254,099
Current assets
Stocks: 282,211 348,509
Debtors:   3,598,526 3,101,039
Cash at bank and in hand: 228,259 290,637
Total current assets: 4,108,996 3,740,185
Creditors: amounts falling due within one year:   (1,722,787) (1,908,656)
Net current assets (liabilities): 2,386,209 1,831,529
Total assets less current liabilities: 3,202,017 3,085,628
Creditors: amounts falling due after more than one year: 4 (154,415) (318,824)
Total net assets (liabilities): 3,047,602 2,766,804
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 3,046,602 2,765,804
Shareholders funds: 3,047,602 2,766,804

The notes form part of these financial statements

B & K ENVIRONMENTAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 February 2024
and signed on behalf of the board by:

Name: K Pogwizd
Status: Director

The notes form part of these financial statements

B & K ENVIRONMENTAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated usefullife or, if held under a finance lease, over the lease term, whichever is the shorter.Plant and machinery etc - 50% on reducing balanceDepreciation is provided at the following annual rates in order to write off each asset over its estimated usefullife or, if held under a finance lease, over the lease term, whichever is the shorter.Plant and machinery etc - at 50 % in the year of purchase.

B & K ENVIRONMENTAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 65 67

B & K ENVIRONMENTAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 4,388,679
Additions 419,344
Disposals (142,000)
At 31 July 2023 4,666,023
Depreciation
At 01 August 2022 3,134,580
Charge for year 815,808
On disposals (100,173)
At 31 July 2023 3,850,215
Net book value
At 31 July 2023 815,808
At 31 July 2022 1,254,099

B & K ENVIRONMENTAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due after more than one year note

Creditors: amounts falling due after more than one yearHire purchase contracts 31 07 2023 £154,415 31 07 2022 £318,824