Registered number
SC315481
W R Environmental Consulting Ltd.
Unaudited Filleted Accounts
31 January 2024
W R Environmental Consulting Ltd.
Registered number: SC315481
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 53,747 50,953
Current assets 60,462 23,924
Prepayments and accrued income 17,972 3,824
78,434 27,748
Creditors: amounts falling due within one year (74,111) (30,703)
Net current assets/(liabilities) 4,323 (2,955)
Total assets less current liabilities 58,070 47,998
Creditors: amounts falling due after more than one year (29,502) (53,016)
Accruals and deferred income (7,801) (10,020)
Net assets/(liabilities) 20,767 (15,038)
Capital and reserves 20,767 (15,038)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is C/O Barclay & Co. Ca Mill Road Industrial Estate, Linlithgow Bridge, Linlithgow, Scotland, EH49 7SF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W.E. Rayner
Director
Approved by the board on 24 October 2024
W R Environmental Consulting Ltd. SC315481 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 W.E. Rayner No description of principal activity SC315481 2022-02-01 2023-01-31 SC315481 core:WithinOneYear 2023-01-31 SC315481 core:AfterOneYear 2023-01-31 SC315481 2023-02-01 2024-01-31 SC315481 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC315481 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC315481 countries:Scotland 2023-02-01 2024-01-31 SC315481 bus:Director40 2023-02-01 2024-01-31 SC315481 bus:Micro-entities 2023-02-01 2024-01-31 SC315481 bus:FilletedAccounts 2023-02-01 2024-01-31 SC315481 2024-01-31 SC315481 core:WithinOneYear 2024-01-31 SC315481 core:AfterOneYear 2024-01-31 SC315481 2023-01-31 iso4217:GBP xbrli:pure