A1 ENVIRONMENTAL LIMITED

Company Registration Number:
06680397 (England and Wales)

Unaudited abridged accounts for the year ended 30 August 2023

Period of accounts

Start date: 01 September 2022

End date: 30 August 2023

A1 ENVIRONMENTAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 August 2023

Balance sheet
Notes

A1 ENVIRONMENTAL LIMITED

Balance sheet

As at 30 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 236,901 201,805
Total fixed assets: 236,901 201,805
Current assets
Debtors:   60,441 53,789
Cash at bank and in hand: 168,301 172,547
Total current assets: 228,742 226,336
Creditors: amounts falling due within one year:   (266,399) (274,578)
Net current assets (liabilities): (37,657) (48,242)
Total assets less current liabilities: 199,244 153,563
Creditors: amounts falling due after more than one year:   (46,781) (67,466)
Total net assets (liabilities): 152,463 86,097
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 152,461 86,095
Shareholders funds: 152,463 86,097

The notes form part of these financial statements

A1 ENVIRONMENTAL LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 June 2024
and signed on behalf of the board by:

Name: L Saunders
Status: Director

The notes form part of these financial statements

A1 ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

A1 ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2023

2. Employees

2023 2022
Average number of employees during the period 5 4

A1 ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 540,429
Additions 86,081
At 30 August 2023 626,510
Depreciation
At 01 September 2022 338,624
Charge for year 50,985
At 30 August 2023 389,609
Net book value
At 30 August 2023 236,901
At 31 August 2022 201,805