A1-ENVIROSCIENCES LIMITED

Company Registration Number:
06363165 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

A1-ENVIROSCIENCES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

A1-ENVIROSCIENCES LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

8 months to 31 December 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 469 676
Investments:   0 0
Total fixed assets: 469 676
Current assets
Stocks: 196,695 149,668
Debtors:   316,670 432,297
Cash at bank and in hand: 153,684 115,183
Investments:   0 0
Total current assets: 667,049 697,148
Creditors: amounts falling due within one year: 4 (293,174) (500,522)
Net current assets (liabilities): 373,875 196,626
Total assets less current liabilities: 374,344 197,302
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 374,344 197,302
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 374,343 197,301
Shareholders funds: 374,344 197,302

The notes form part of these financial statements

A1-ENVIROSCIENCES LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 May 2024
and signed on behalf of the board by:

Name: A Behrens
Status: Director

The notes form part of these financial statements

A1-ENVIROSCIENCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision, or impairment. Depreciation is provided at rates calculated to write off the cost of valuation of fixed asset, less their estimated residual value, over their expected useful lives.

Other accounting policies

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a weighted average basis. At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less cost to complete and sell. The impairment loss is recognized immediately in profit or loss.

A1-ENVIROSCIENCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 8 months to 31 December 2022
Average number of employees during the period 7 6

A1-ENVIROSCIENCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 1,225
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2023 1,225
Depreciation
At 01 January 2023 549
Charge for year 207
On disposals 0
Other adjustments 0
At 31 December 2023 756
Net book value
At 31 December 2023 469
At 31 December 2022 676

A1-ENVIROSCIENCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

Trade and other payables: amounts falling due within one year 2022 2023 £ £ Trade creditors 18,713 245,821 Amounts owed to group undertaking and undertaking in which the company has a participating interest 86,092 76,203 Taxation and social security 131,576 111,665 Other creditors 56,793 66,833 293,174 500,522