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Company Registration No. 8531236 (England and Wales)
HRC ENVIRONMENTAL SERVICES LTD Unaudited accounts for the year ended 31 May 2024
HRC ENVIRONMENTAL SERVICES LTD Unaudited accounts Contents
Page
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HRC ENVIRONMENTAL SERVICES LTD Company Information for the year ended 31 May 2024
Directors
Mrs S Medd Mr S A Medd Mr P Walker Mr M Hastings
Company Number
8531236 (England and Wales)
Registered Office
Ocean House Priory Park, Saxon Way Hessle East Yorkshire HU13 9PB
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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HRC ENVIRONMENTAL SERVICES LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,775 
76,548 
Current assets
Debtors
171,185 
182,948 
Cash at bank and in hand
60,655 
65,232 
231,840 
248,180 
Creditors: amounts falling due within one year
(159,768)
(174,091)
Net current assets
72,072 
74,089 
Net assets
134,847 
150,637 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
134,447 
150,237 
Shareholders' funds
134,847 
150,637 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by
Mr S A Medd Director Company Registration No. 8531236
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HRC ENVIRONMENTAL SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
HRC ENVIRONMENTAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 8531236. The registered office is Ocean House, Priory Park, Saxon Way, Hessle, East Yorkshire, HU13 9PB.
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:
Plant & machinery
25% cost
Motor vehicles
20% wdv
Fixtures & fittings
25% cost
Computer equipment
25% cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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HRC ENVIRONMENTAL SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
125,000 
At 31 May 2024
125,000 
Amortisation
At 1 June 2023
125,000 
At 31 May 2024
125,000 
Net book value
At 31 May 2024
- 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2023
73,299 
32,838 
38,488 
24,588 
169,213 
Additions
- 
- 
601 
10,087 
10,688 
Disposals
- 
(2,100)
- 
- 
(2,100)
At 31 May 2024
73,299 
30,738 
39,089 
34,675 
177,801 
Depreciation
At 1 June 2023
36,177 
10,801 
27,062 
18,625 
92,665 
Charge for the year
11,319 
4,864 
1,887 
5,703 
23,773 
On disposals
- 
(1,412)
- 
- 
(1,412)
At 31 May 2024
47,496 
14,253 
28,949 
24,328 
115,026 
Net book value
At 31 May 2024
25,803 
16,485 
10,140 
10,347 
62,775 
At 31 May 2023
37,122 
22,037 
11,426 
5,963 
76,548 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
171,185 
182,622 
Accrued income and prepayments
- 
326 
171,185 
182,948 
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HRC ENVIRONMENTAL SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
19,908 
40,566 
Trade creditors
69,441 
65,149 
Taxes and social security
52,282 
49,091 
Other creditors
1,908 
1,521 
Loans from directors
15,694 
17,764 
Accruals
535 
- 
159,768 
174,091 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
400 Ordinary shares of £1 each
400 
400 
9
Average number of employees
During the year the average number of employees was 28 (2023: 28).
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