2023-06-01 02383682 2024-05-31 02383682 2023-06-01 2024-05-31 02383682 2023-05-31 02383682 2022-06-01 2023-05-31 02383682 uk-core:WithinOneYear 2023-05-31 02383682 uk-core:WithinOneYear 2024-05-31 02383682 uk-core:AfterOneYear 2023-05-31 02383682 uk-core:AfterOneYear 2024-05-31 02383682 uk-bus:Director1 2023-06-01 2024-05-31 02383682 uk-bus:Director2 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 02383682 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 02383682 uk-bus:Micro-entities 2023-06-01 2024-05-31 02383682 uk-bus:FullAccounts 2023-06-01 2024-05-31 02383682 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Herefordshire Environmental Services Limited
Registered Number:02383682
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
02383682
Registered Number :
As at 31 May 2024
Herefordshire Environmental Services Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
23,087
18,202
Fixed assets
20,644
21,282
Current assets
Prepayments and accrued income
1,967
1,688
Creditors: amounts falling due
within one year
(21,331)
(20,015)
1,639
2,596
Net current assets
Total assets less current liabilities
25,683
19,841
Creditors: amounts falling due
after more than one year
(2,405)
(9,400)
Accruals and deferred income
(11,339)
(11,746)
4,944
Net assets
5,690
4,944
5,690
Capital and reserves
Notes to the Accounts
Statutory Information
Herefordshire Environmental Services Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 02383682.
Registered address:
Suite 22, Stirling House
Centenary Pk, Skylon Central
Hereford
HR2 6FJ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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02383682
Registered Number :
For the year ended 31 May 2024
Herefordshire Environmental Services Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S Price Director
Mrs H Price Director
These financial statements were approved and authorised for issue by the Board on 12 August 2024 and were signed by:
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