Registered Number 07156687

CONTROL WATER ENVIRONMENTAL SERVICES LTD

Micro-entity Accounts

28 February 2024

CONTROL WATER ENVIRONMENTAL SERVICES LTD Registered Number 07156687

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
73,714
95,576
Prepayments and accrued income
206,693
221,854
Creditors: amounts falling due within one year
(194,337)
(86,720)
Net current assets (liabilities)
12,356
135,134
Total assets less current liabilities
86,070
230,710
Creditors: amounts falling due after more than one year
-
(73,900)
Total net assets (liabilities)
86,070
156,810
Capital and reserves
86,070
156,810
  • For the year ending 28 February 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2024

And signed on their behalf by:
M S Patrick, Director

CONTROL WATER ENVIRONMENTAL SERVICES LTD Registered Number 07156687

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 3 3