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Company Registration No. 07262026 (England and Wales)
Essex County Drug and Alcohol Testing Limited Unaudited accounts for the year ended 31 May 2024
Essex County Drug and Alcohol Testing Limited Unaudited accounts Contents
Page
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Essex County Drug and Alcohol Testing Limited Company Information for the year ended 31 May 2024
Director
Christopher John Pollock
Company Number
07262026 (England and Wales)
Registered Office
29 GRAMPIAN FLATS BALMORAL ROAD WESTCLIFF ON SEA ESSEX SS0 7DH
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Essex County Drug and Alcohol Testing Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
75 
100 
Current assets
Cash at bank and in hand
616 
468 
Creditors: amounts falling due within one year
(5,934)
(5,920)
Net current liabilities
(5,318)
(5,452)
Net liabilities
(5,243)
(5,352)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,244)
(5,353)
Shareholders' funds
(5,243)
(5,352)
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 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 16 September 2024 and were signed on its behalf by
Christopher John Pollock Director Company Registration No. 07262026
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Essex County Drug and Alcohol Testing Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Essex County Drug and Alcohol Testing Limited is a private company, limited by shares, registered in England and Wales, registration number 07262026. The registered office is 29 GRAMPIAN FLATS, BALMORAL ROAD, WESTCLIFF ON SEA, ESSEX, SS0 7DH.
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% Reducing balance
Computer equipment
33% Straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
1,994 
499 
2,493 
At 31 May 2024
1,994 
499 
2,493 
Depreciation
At 1 June 2023
1,894 
499 
2,393 
Charge for the year
25 
- 
25 
At 31 May 2024
1,919 
499 
2,418 
Net book value
At 31 May 2024
75 
- 
75 
At 31 May 2023
100 
- 
100 
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Essex County Drug and Alcohol Testing Limited Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
499 
510 
Other creditors
425 
400 
Loans from directors
5,010 
5,010 
5,934 
5,920 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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