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Company Registration No. 04980696 (England and Wales)
Corporate Environmental Built Engineering Services Ltd Unaudited accounts for the year ended 31 December 2023
Corporate Environmental Built Engineering Services Ltd Unaudited accounts Contents
Page
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Corporate Environmental Built Engineering Services Ltd Company Information for the year ended 31 December 2023
Director
Wayne Barrie Thurley
Secretary
Avril Mills
Company Number
04980696 (England and Wales)
Registered Office
West Cottage 99 Church Road Addlestone KT15 1SF
Accountants
Clarity Accounts 2 Queenhythe Crescent Jacobs Well Guildford Guildford Surrey GU4 7BX
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Corporate Environmental Built Engineering Services Ltd for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Corporate Environmental Built Engineering Services Ltd for the year ended 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Corporate Environmental Built Engineering Services Ltd, as a body, in accordance with the terms of our engagement letter dated 27 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of Corporate Environmental Built Engineering Services Ltd and state those matters that we have agreed to state to the Board of Directors of Corporate Environmental Built Engineering Services Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Corporate Environmental Built Engineering Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Corporate Environmental Built Engineering Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Corporate Environmental Built Engineering Services Ltd. You consider that Corporate Environmental Built Engineering Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Corporate Environmental Built Engineering Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Clarity Accounts Chartered Accountants 2 Queenhythe Crescent Jacobs Well Guildford Guildford Surrey GU4 7BX 31 May 2024
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Corporate Environmental Built Engineering Services Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,072 
7,695 
Current assets
Debtors
78,501 
50,124 
Cash at bank and in hand
33,036 
47,105 
111,537 
97,229 
Creditors: amounts falling due within one year
(98,071)
(68,990)
Net current assets
13,466 
28,239 
Total assets less current liabilities
44,538 
35,934 
Provisions for liabilities
Deferred tax
- 
(1,462)
Net assets
44,538 
34,472 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
44,536 
34,470 
Shareholders' funds
44,538 
34,472 
For the year ending 31 December 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2024 and were signed on its behalf by
Wayne Barrie Thurley Director Company Registration No. 04980696
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Corporate Environmental Built Engineering Services Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Corporate Environmental Built Engineering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 04980696. The registered office is West Cottage, 99 Church Road, Addlestone, KT15 1SF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
1,881 
26,961 
6,681 
35,523 
Additions
- 
28,995 
- 
28,995 
At 31 December 2023
1,881 
55,956 
6,681 
64,518 
Depreciation
At 1 January 2023
1,881 
19,665 
6,282 
27,828 
Charge for the year
- 
5,219 
399 
5,618 
At 31 December 2023
1,881 
24,884 
6,681 
33,446 
Net book value
At 31 December 2023
- 
31,072 
- 
31,072 
At 31 December 2022
- 
7,296 
399 
7,695 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
78,501 
43,192 
Other debtors
- 
6,932 
78,501 
50,124 
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Corporate Environmental Built Engineering Services Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
17,869 
26,031 
Obligations under finance leases and hire purchase contracts
19,632 
- 
Trade creditors
28,349 
3,155 
Taxes and social security
31,232 
38,613 
Other creditors
289 
491 
Accruals
700 
700 
98,071 
68,990 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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