IRIS Accounts Production v24.2.0.383 02917959 director 1.12.22 30.11.23 30.11.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh029179592022-11-30029179592023-11-30029179592022-12-012023-11-30029179592022-05-31029179592022-06-012022-11-30029179592022-11-3002917959ns15:EnglandWales2022-12-012023-11-3002917959ns14:PoundSterling2022-12-012023-11-3002917959ns10:Director12022-12-012023-11-3002917959ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3002917959ns10:SmallEntities2022-12-012023-11-3002917959ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3002917959ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3002917959ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3002917959ns10:FullAccounts2022-12-012023-11-3002917959ns10:RegisteredOffice2022-12-012023-11-3002917959ns5:CurrentFinancialInstruments2023-11-3002917959ns5:CurrentFinancialInstruments2022-11-3002917959ns5:ShareCapital2023-11-3002917959ns5:ShareCapital2022-11-3002917959ns5:RetainedEarningsAccumulatedLosses2023-11-3002917959ns5:RetainedEarningsAccumulatedLosses2022-11-3002917959ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-3002917959ns5:WithinOneYearns5:CurrentFinancialInstruments2022-11-30
REGISTERED NUMBER: 02917959 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

ENVIRONMENTAL PROJECT SERVICES LIMITED

ENVIRONMENTAL PROJECT SERVICES LIMITED (REGISTERED NUMBER: 02917959)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ENVIRONMENTAL PROJECT SERVICES LIMITED

COMPANY INFORMATION
for the Year Ended 30 November 2023







DIRECTOR: G Dean





REGISTERED OFFICE: Unit 2
The Crossroads
Freckleton Street
Kirkham
Lancashire
PR4 2SH





REGISTERED NUMBER: 02917959 (England and Wales)





ACCOUNTANTS: ma2 Limited
Chartered Accountants
5 Crescent East
Thornton Cleveleys
Lancashire
FY5 3LJ

ENVIRONMENTAL PROJECT SERVICES LIMITED (REGISTERED NUMBER: 02917959)

BALANCE SHEET
30 November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 4 118,495 118,448
Cash at bank 7 18
118,502 118,466
CREDITORS
Amounts falling due within one year 5 109,015 107,147
NET CURRENT ASSETS 9,487 11,319
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,487

11,319

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 9,287 11,119
SHAREHOLDERS' FUNDS 9,487 11,319

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 November 2024 and were signed by:





G Dean - Director


ENVIRONMENTAL PROJECT SERVICES LIMITED (REGISTERED NUMBER: 02917959)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023


1. STATUTORY INFORMATION

Environmental Project Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Amounts owed by group undertakings 116,862 116,869
VAT 1,633 1,579
118,495 118,448

ENVIRONMENTAL PROJECT SERVICES LIMITED (REGISTERED NUMBER: 02917959)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 11,659 12,054
Amounts owed to associates 88,674 87,686
Tax 600 -
Accruals and deferred income 8,082 7,407
109,015 107,147