Whisbro Environmental Services Limited 13454055 false 2023-04-01 2024-05-31 2024-05-31 The principal activity of the company is that of air conditioning and heating engineers. Digita Accounts Production Advanced 6.30.9574.0 true 13454055 2023-04-01 2024-05-31 13454055 2024-05-31 13454055 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 13454055 bus:Micro-entities 2023-04-01 2024-05-31 13454055 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-05-31 13454055 bus:FilletedAccounts 2023-04-01 2024-05-31 13454055 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-05-31 13454055 bus:RegisteredOffice 2023-04-01 2024-05-31 13454055 bus:Director1 2023-04-01 2024-05-31 13454055 bus:Director2 2023-04-01 2024-05-31 13454055 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-05-31 13454055 countries:EnglandWales 2023-04-01 2024-05-31 13454055 2022-07-01 2023-03-31 13454055 2023-03-31 13454055 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13454055

Whisbro Environmental Services Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 31 May 2024

 

Whisbro Environmental Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Whisbro Environmental Services Limited

Company Information

Directors

C Whitehead

L M Thornton

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Whisbro Environmental Services Limited

(Registration number: 13454055)
Balance Sheet as at 31 May 2024

2024

2023

 

£

£

£

£

Current assets

 

22,239

 

180,314

Creditors: Amounts falling due within one year

 

-

 

(98,510)

Total assets less current liabilities

 

22,239

 

81,804

Accruals and deferred income

 

-

 

(6,800)

   

22,239

 

75,004

Capital and reserves

 

22,239

 

75,004

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts have been presented in pound sterling and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Whisbro Environmental Services Limited

(Registration number: 13454055)
Balance Sheet as at 31 May 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 August 2024 and signed on its behalf by:
 

.........................................
L M Thornton
Director