S P Environmental Services Ltd 09686720 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is environmental services. Digita Accounts Production Advanced 6.30.9574.0 true 09686720 2022-08-01 2023-07-31 09686720 2023-07-31 09686720 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09686720 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 09686720 bus:Micro-entities 2022-08-01 2023-07-31 09686720 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09686720 bus:FullAccounts 2022-08-01 2023-07-31 09686720 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09686720 bus:RegisteredOffice 2022-08-01 2023-07-31 09686720 bus:Director2 2022-08-01 2023-07-31 09686720 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09686720 countries:EnglandWales 2022-08-01 2023-07-31 09686720 2021-08-01 2022-07-31 09686720 2022-07-31 09686720 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 09686720 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09686720

S P Environmental Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

S P Environmental Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

S P Environmental Services Ltd

Company Information

Director

Mr JC Smith

Registered office

First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

S P Environmental Services Ltd

Balance Sheet

(Registration number: 09686720)
Balance Sheet as at 31 July 2023

2022
£

2023
£

40,381

 

Fixed assets

83,373

190,122

 

Current assets

182,813

(55,245)

 

Creditors: Amounts falling due within one year

(86,919)

134,877

Net current assets

95,894

175,258

Total assets less current liabilities

179,267

(62,676)

 

Creditors: Amounts falling due after more than one year

(59,566)

(2,250)

 

Accruals and deferred income

(2,250)

110,332

 

117,451

110,332

 

Capital and reserves

117,451

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The principal place of business is:
Unit 4 Hollies Court
Hollies Park Road
Cannock
Staffs
WS11 1DB

These financial statements were authorised for issue by the director on 3 October 2023.

1.1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 11 (2022 - 12).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

S P Environmental Services Ltd

Balance Sheet

(Registration number: 09686720)
Balance Sheet as at 31 July 2023

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.

Approved and authorised by the director on 3 October 2023
 

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

Mr JC Smith
Director