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Company Registration No. 5095667 (England and Wales)
WWCS Environmental Services Limited Unaudited accounts for the year ended 30 September 2023
WWCS Environmental Services Limited Unaudited accounts Contents
Page
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WWCS Environmental Services Limited Company Information for the year ended 30 September 2023
Directors
Mr Roger Karsten Veal Mr Ashley Platen-Mills
Company Number
5095667 (England and Wales)
Registered Office
6F Uddens Trading Estate Wimborne Dorset BH21 7LQ United Kingdom
Accountants
Philip Richardson 2 West Moors Road Three Legged Cross Wimborne Dorset BH21 6QP
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WWCS Environmental Services Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
95,394 
49,841 
Current assets
Debtors
40,301 
86,742 
Cash at bank and in hand
1,220 
21,129 
41,521 
107,871 
Creditors: amounts falling due within one year
(87,942)
(94,906)
Net current (liabilities)/assets
(46,421)
12,965 
Total assets less current liabilities
48,973 
62,806 
Creditors: amounts falling due after more than one year
(28,268)
- 
Provisions for liabilities
Deferred tax
(18,108)
(9,424)
Net assets
2,597 
53,382 
Capital and reserves
Called up share capital
140 
140 
Profit and loss account
2,457 
53,242 
Shareholders' funds
2,597 
53,382 
For the year ending 30 September 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 14 February 2024 and were signed on its behalf by
Mr Ashley Platen-Mills Director Company Registration No. 5095667
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WWCS Environmental Services Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
WWCS Environmental Services Limited is a private company, limited by shares, registered in England and Wales, registration number 5095667. The registered office is 6F Uddens Trading Estate, Wimborne, Dorset, BH21 7LQ, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
16.67% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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WWCS Environmental Services Limited Notes to the Accounts for the year ended 30 September 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2022
102,199 
88,121 
998 
8,496 
199,814 
Additions
50,577 
26,695 
- 
- 
77,272 
Disposals
(31,707)
(16,405)
- 
(2,525)
(50,637)
At 30 September 2023
121,069 
98,411 
998 
5,971 
226,449 
Depreciation
At 1 October 2022
89,527 
52,669 
998 
6,779 
149,973 
Charge for the year
12,581 
17,419 
- 
828 
30,828 
On disposals
(30,870)
(16,405)
- 
(2,471)
(49,746)
At 30 September 2023
71,238 
53,683 
998 
5,136 
131,055 
Net book value
At 30 September 2023
49,831 
44,728 
- 
835 
95,394 
At 30 September 2022
12,672 
35,452 
- 
1,717 
49,841 
2023 
2022 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Plant & machinery
34,000 
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,194 
- 
Trade debtors
29,387 
72,997 
Accrued income and prepayments
6,664 
8,491 
Other debtors
2,056 
5,254 
40,301 
86,742 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
23,180 
23,600 
Obligations under finance leases and hire purchase contracts
6,680 
- 
Trade creditors
14,017 
12,440 
Taxes and social security
2,599 
24,560 
Other creditors
3,880 
9,296 
Loans from directors
37,586 
25,010 
87,942 
94,906 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
28,268 
- 
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WWCS Environmental Services Limited Notes to the Accounts for the year ended 30 September 2023
8
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
18,108 
9,424 
2023 
2022 
£ 
£ 
Provision at start of year
9,424 
7,180 
Charged to the profit and loss account
8,684 
2,244 
Provision at end of year
18,108 
9,424 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
140 Ordinary shares of £1 each
140 
140 
10
Average number of employees
During the year the average number of employees was 11 (2022: 11).
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