Cores Environment UK Ltd Filleted Accounts Cover |
Company No. 10278495 | |||||||||
Cores Environment UK Ltd Directors Report Registrar |
The Director presents his report and the accounts for the year ended 30 December 2023. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
P. Cobelens | |||||||||
Signed on behalf of the board | |||||||||
P. Cobelens | |||||||||
Director | |||||||||
30 August 2024 |
Cores Environment UK Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
€ | € | |||||||||
Current assets | ||||||||||
Stocks | 4 | |||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 6 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 8 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 30 August 2024 and signed on its behalf by: | ||||||||||
P. Cobelens | ||||||||||
Director | ||||||||||
30 August 2024 |
Cores Environment UK Ltd Notes to the Accounts Registrar |
for the year ended 30 December 2023 | ||||||||||||||
1 | General information | |||||||||||||
Cores Environment UK Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 10278495 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
Revenue is derived from the sale or disposal of waste products and from services in transporting and processing waste products. Revenue is recognised when the company has transferred to the buyer the significant risks and rewards of ownership or when services have been completed. | ||||||||||||||
Taxation | ||||||||||||||
The company is resident for tax purposes in the Netherlands. Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Current tax for the year is recognised in profit or loss | ||||||||||||||
Stocks | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
Foreign currencies | ||||||||||||||
Provisions | ||||||||||||||
Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet. | ||||||||||||||
3 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Stocks | |||||||||||||
2023 | 2022 | |||||||||||||
€ | € | |||||||||||||
Work in progress | ||||||||||||||
5 | Debtors | |||||||||||||
2023 | 2022 | |||||||||||||
€ | € | |||||||||||||
Trade debtors | ||||||||||||||
Amounts owed by group undertakings | ||||||||||||||
VAT recoverable | ||||||||||||||
Other debtors | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | 2022 | |||||||||||||
€ | € | |||||||||||||
Trade creditors | ||||||||||||||
Amounts owed to group undertakings | ||||||||||||||
Taxes and social security | ||||||||||||||
Other creditors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
7 | Share Capital | |||||||||||||
100 Ordinary shares of Euro 1 each | ||||||||||||||
8 | Reserves | |||||||||||||
9 | Related party disclosures | |||||||||||||
Transactions with related parties | ||||||||||||||
Transactions with related parties relate to the payment of administrative, management and personnel costs. | ||||||||||||||
Parent Company | ||||||||||||||
The name of the parent of the smallest group for which consolidated financial statements are drawn up of which this entity is a member: | ||||||||||||||
P.A.M.Cobelens Holdings B.V. | ||||||||||||||
The parent's registered office address is: | ||||||||||||||
Leeweg 2 | ||||||||||||||
1161 AB | ||||||||||||||
Zwanenburg | ||||||||||||||
Netherlands | ||||||||||||||