Company registration number:
12272444
ENVIRONMENTAL CONSULTATIVE SERVICES LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 October 2023
ENVIRONMENTAL CONSULTATIVE SERVICES LIMITED
Company number:
12272444
CONTENTS
Statement of financial position and notes to the financial statements
ENVIRONMENTAL CONSULTATIVE SERVICES LIMITED
Company number:
12272444
STATEMENT OF FINANCIAL POSITION
AS AT 31ST OCTOBER 2023
|
|
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2023 |
|
|
2022 |
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Current assets |
|
|
4,062 |
|
|
4,062 |
|
Prepayments and accrued income |
|
|
34 |
|
|
35 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
4,096 |
|
|
4,097 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
4,976) |
|
|
(
4,679) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
880) |
|
|
(
582) |
|
|
|
|
_______ |
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|
_______ |
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|
|
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Total assets less current liabilities |
|
|
|
(
880) |
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|
(
582) |
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|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net liabilities |
|
|
|
(
880) |
|
|
(
582) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(
880) |
|
|
(
582) |
|
|
|
|
_______ |
|
|
_______ |
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Notes to the financial statements
ENVIRONMENTAL CONSULTATIVE SERVICES LIMITED
Company number:
12272444
FOR THE YEAR ENDED 31ST OCTOBER 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his 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
23 July 2024
, and are signed on behalf of the board by:
....................
Mr T J Hojlund-Dodd
Director
Company registration number:
12272444
The company is a private company limited by shares, registered in England. The address of the registered office is Bainbridge House, 379 Stamfordham Road, Westerhope, Newcastle upon Tyne, NE52LH.