IRIS Accounts Production v24.1.0.578 12374764 director 1.1.23 31.12.23 31.12.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh123747642022-12-31123747642023-12-31123747642023-01-012023-12-31123747642021-12-31123747642022-01-012022-12-31123747642022-12-3112374764ns15:EnglandWales2023-01-012023-12-3112374764ns14:PoundSterling2023-01-012023-12-3112374764ns10:Director12023-01-012023-12-3112374764ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3112374764ns10:SmallEntities2023-01-012023-12-3112374764ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3112374764ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3112374764ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3112374764ns10:FullAccounts2023-01-012023-12-3112374764ns10:RegisteredOffice2023-01-012023-12-3112374764ns5:CurrentFinancialInstruments2023-12-3112374764ns5:CurrentFinancialInstruments2022-12-3112374764ns5:ShareCapital2023-12-3112374764ns5:ShareCapital2022-12-3112374764ns5:RetainedEarningsAccumulatedLosses2023-12-3112374764ns5:RetainedEarningsAccumulatedLosses2022-12-3112374764ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3112374764ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31123747641ns10:Director12022-12-31123747641ns10:Director12021-12-31123747641ns10:Director12023-01-012023-12-31123747641ns10:Director12022-01-012022-12-31123747641ns10:Director12023-12-31123747641ns10:Director12022-12-31
REGISTERED NUMBER: 12374764 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

ENVIRO COMMUNICATIONS SERVICES LTD

ENVIRO COMMUNICATIONS SERVICES LTD (REGISTERED NUMBER: 12374764)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ENVIRO COMMUNICATIONS SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: S W Goodswen





REGISTERED OFFICE: Little Greenfield
School Road
Appledore
Ashford
Kent
TN26 2BA





REGISTERED NUMBER: 12374764 (England and Wales)





ACCOUNTANTS: Pike Martyn
Little Greenfield
School Road
Appledore
Kent
TN26 2BA

ENVIRO COMMUNICATIONS SERVICES LTD (REGISTERED NUMBER: 12374764)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 14,359 9,647
Cash at bank and in hand 80 133
14,439 9,780
CREDITORS
Amounts falling due within one year 5 14,089 9,667
NET CURRENT ASSETS 350 113
TOTAL ASSETS LESS CURRENT LIABILITIES 350 113

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 250 13
SHAREHOLDERS' FUNDS 350 113

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ENVIRO COMMUNICATIONS SERVICES LTD (REGISTERED NUMBER: 12374764)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 May 2024 and were signed by:





S W Goodswen - Director


ENVIRO COMMUNICATIONS SERVICES LTD (REGISTERED NUMBER: 12374764)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Enviro Communications Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

ENVIRO COMMUNICATIONS SERVICES LTD (REGISTERED NUMBER: 12374764)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 12,208 1,550
Other debtors 1,978 8,097
Prepayments 173 -
14,359 9,647

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 4,042 -
Tax 8,047 5,048
VAT 1,097 1,701
Accrued expenses 903 2,918
14,089 9,667

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
S W Goodswen
Balance outstanding at start of year 8,097 7,031
Amounts advanced 18,219 22,430
Amounts repaid (24,338 ) (21,364 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,978 8,097

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £11,250 (2022 - £8,250) were paid to the director .

The other debtors balance is an amount due from the director of £1,978 (2022 - £8,097), this balance is interest free and repayable on demand.