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Company Registration No. 11107148 (England and Wales)
CCS Environmental-Commercial Ltd Unaudited accounts for the year ended 31 December 2023
CCS Environmental-Commercial Ltd Unaudited accounts Contents
Page
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CCS Environmental-Commercial Ltd Company Information for the year ended 31 December 2023
Director
Wasim Alchaboun
Company Number
11107148 (England and Wales)
Registered Office
47-49 PARK ROYAL ROAD PREMIER BUSINESS CENTRE LONDON NW10 7LQ UNITED KINGDOM
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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CCS Environmental-Commercial Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
21,070 
12,565 
Creditors: amounts falling due within one year
(114,081)
(91,971)
Net current liabilities
(93,011)
(79,406)
Total assets less current liabilities
(93,011)
(79,406)
Creditors: amounts falling due after more than one year
(2,420)
(8,021)
Net liabilities
(95,431)
(87,427)
Capital and reserves
Called up share capital
6,966 
6,966 
Profit and loss account
(102,397)
(94,393)
Shareholders' funds
(95,431)
(87,427)
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 21 August 2024 and were signed on its behalf by
Wasim Alchaboun Director Company Registration No. 11107148
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CCS Environmental-Commercial Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
CCS Environmental-Commercial Ltd is a private company, limited by shares, registered in England and Wales, registration number 11107148. The registered office is 47-49 PARK ROYAL ROAD, PREMIER BUSINESS CENTRE, LONDON, NW10 7LQ, UNITED KINGDOM.
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
25% Straight line basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2023
4,000 
At 31 December 2023
4,000 
Depreciation
At 1 January 2023
4,000 
At 31 December 2023
4,000 
Net book value
At 31 December 2023
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,222 
3,276 
VAT
68,812 
58,688 
Taxes and social security
38,360 
30,007 
Accruals
3,687 
- 
114,081 
91,971 
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CCS Environmental-Commercial Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,420 
8,021 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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