1 February 2023 false No description of principal activity Taxfiler 2024.6 07914573business:PrivateLimitedCompanyLtd2023-02-012024-01-31 079145732023-01-31 079145732023-02-012024-01-31 07914573business:AuditExemptWithAccountantsReport2023-02-012024-01-31 07914573business:FilletedAccounts2023-02-012024-01-31 079145732024-01-31 07914573business:Director12023-02-012024-01-31 07914573business:RegisteredOffice2023-02-012024-01-31 079145732023-01-31 07914573core:WithinOneYear2024-01-31 07914573core:WithinOneYear2023-01-31 07914573core:AfterOneYear2024-01-31 07914573core:AfterOneYear2023-01-31 07914573countries:EnglandWales2023-02-012024-01-31 079145732022-02-012023-01-31 07914573business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07914573 (England and Wales)
The Wessex Environmental Partnership Ltd Unaudited accounts for the year ended 31 January 2024
The Wessex Environmental Partnership Ltd Annual report and abridged unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
- 2 -
The Wessex Environmental Partnership Ltd Company Information for the year ended 31 January 2024
Director
P Eslinger
Company Number
07914573 (England and Wales)
Registered Office
32 Giles Close Hedge End Southampton SO30 2TH
Accountants
G Gilbert 11 Chalice Court Hedge End Southampton Hants SO30 4TA
- 3 -
The Wessex Environmental Partnership Ltd Accountants' report
Accountants' report to the director of The Wessex Environmental Partnership Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Wessex Environmental Partnership Ltd for the year ended 31 January 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of The Wessex Environmental Partnership Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of The Wessex Environmental Partnership Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Wessex Environmental Partnership Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Wessex Environmental Partnership Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Wessex Environmental Partnership Ltd. You consider that The Wessex Environmental Partnership Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Wessex Environmental Partnership Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G Gilbert 11 Chalice Court Hedge End Southampton Hants SO30 4TA 23 November 2024
- 4 -
The Wessex Environmental Partnership Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
4,169 
4,904 
Current assets
69,364 
40,129 
Creditors: amounts falling due within one year
(56,532)
(31,525)
Net current assets
12,832 
8,604 
Total assets less current liabilities
17,001 
13,508 
Creditors: amounts falling due after more than one year
(711)
- 
Accruals and deferred income
(2,550)
(1,880)
Net assets
13,740 
11,628 
Capital and reserves
13,740 
11,628 
NOTES TO THE ACCOUNTS
1 Statutory information
The Wessex Environmental Partnership Ltd is a private company, limited by shares, registered in England and Wales, registration number 07914573. The registered office is 32 Giles Close, Hedge End, Southampton, SO30 2TH.
2 Director's advances, credit and guarantees
During the year the company did not make any advances to the directors.
3 Guarantees and other financial commitments
The company made no financial commitments or guarantees in the year.
4 Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -
The Wessex Environmental Partnership Ltd Statement of Financial Position as at 31 January 2024 (continued)
For the year ending 31 January 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 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.
Approved by the board on 23 November 2024
P Eslinger Director Company Registration No. 07914573
- 6 -