Registered number
07504047
Wildlife & Environmental Services Limited
Filleted Accounts
31 August 2024
Wildlife & Environmental Services Limited
Registered number: 07504047
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 60,400 36,847
Current assets 86,931 134,294
Prepayments and accrued income - 492
86,931 134,786
Creditors: amounts falling due within one year (131,003) (150,276)
Net current liabilities (44,072) (15,490)
Total assets less current liabilities 16,328 21,357
Creditors: amounts falling due after more than one year (10,085) (18,302)
Accruals and deferred income (850) (850)
Net assets 5,393 2,205
Capital and reserves 5,393 2,205
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Spring Paddock, Common Lane, Bednall, Stafford. ST17 0SF.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr M Warner
Director
Approved by the board on 23.01.2025
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