2 05/04/2023 2023-04-05 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-06 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05711942 2022-04-06 2023-04-05 05711942 2023-04-05 05711942 2021-04-06 2022-04-05 05711942 2022-04-05 05711942 bus:Director1 2022-04-06 2023-04-05 05711942 bus:Director2 2022-04-06 2023-04-05 05711942 core:WithinOneYear 2023-04-05 05711942 core:WithinOneYear 2022-04-05 05711942 bus:Micro-entities 2022-04-06 2023-04-05 05711942 bus:AuditExempt-NoAccountantsReport 2022-04-06 2023-04-05 05711942 bus:FullAccounts 2022-04-06 2023-04-05 05711942 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-04-06 2023-04-05 05711942 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05
Company registration number: 05711942
Terragen Environmental Consultants Ltd
Trading as Terragen Environmental Consultants Ltd
Unaudited filleted financial statements
05 April 2023
Terragen Environmental Consultants Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Terragen Environmental Consultants Ltd
Directors and other information
Directors Mr B Powell
Mr P Brewer
Company number 05711942
Business address The Ridings
4 Village Close
Sherington
Bucks
MK16 9PZ
Terragen Environmental Consultants Ltd
Statement of financial position
5 April 2023
2023 2022
£ £ £ £
Fixed assets 3,137 3,734
_______ _______
Current assets 385,683 412,334
Prepayments and accrued income 4,789 -
_______ _______
390,472 412,334
Creditors: amounts falling due within one year ( 81,764) ( 106,585)
_______ _______
Net current assets 308,708 305,749
_______ _______
Total assets less current liabilities 311,845 309,483
Accruals and deferred income ( 1,290) ( 1,305)
_______ _______
Net assets 310,555 308,178
_______ _______
Capital and reserves 310,555 308,178
_______ _______
Notes to the financial statements
Terragen Environmental Consultants Ltd
Year ended 5 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
For the year ending 05 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 April 2024 , and are signed on behalf of the board by:
Mr B Powell
Director
Company registration number: 05711942
The company is a private company limited by shares, registered in .