Environmental Special Operations Service Limited 04788120 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Environmental consulting activities Digita Accounts Production Advanced 6.30.9574.0 true 04788120 2022-07-01 2023-06-30 04788120 2023-06-30 04788120 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04788120 bus:Micro-entities 2022-07-01 2023-06-30 04788120 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04788120 bus:FullAccounts 2022-07-01 2023-06-30 04788120 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 04788120 bus:RegisteredOffice 2022-07-01 2023-06-30 04788120 bus:CompanySecretary1 2022-07-01 2023-06-30 04788120 bus:Director1 2022-07-01 2023-06-30 04788120 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04788120 bus:Agent1 2022-07-01 2023-06-30 04788120 countries:AllCountries 2022-07-01 2023-06-30 04788120 2021-07-01 2022-06-30 04788120 2022-06-30 04788120 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 04788120

Environmental Special Operations Service Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Environmental Special Operations Service Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

Environmental Special Operations Service Limited

Company Information

Director

I J Hassell

Company secretary

PJ Smith

Registered office

9 Fields Lane
Castle Gresley
Swadlincote
Derbyshire
DE11 9JL

Accountants

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

 

Environmental Special Operations Service Limited

Director's Report for the Year Ended 30 June 2023

The director presents his report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in Other.

Director of the company

The director who held office during the year was as follows:

I J Hassell

Approved and authorised by the director on 11 March 2024
 

.........................................
I J Hassell
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Environmental Special Operations Service Limited
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Environmental Special Operations Service Limited for the year ended 30 June 2023 as set out on pages 4 to 4 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 at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Environmental Special Operations Service Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Environmental Special Operations Service Limited and state those matters that we have agreed to state to the Board of Directors of Environmental Special Operations Service Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Environmental Special Operations Service Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Environmental Special Operations Service Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Environmental Special Operations Service Limited. You consider that Environmental Special Operations Service Limited 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 accounts of Environmental Special Operations Service Limited. 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 accounts.

......................................

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

11 March 2024

 

Environmental Special Operations Service Limited

(Registration number: 04788120)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

302

402

Current assets

7,916

8,902

Creditors: Amounts falling due within one year

(4,240)

(6,041)

Net current assets

3,676

2,861

 

3,978

3,263

Capital and reserves

3,978

3,263

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 March 2024
 


I J Hassell
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.