Registered number
06703816
Environmental Remediation Services Limited
Filleted Accounts
31 July 2024
Environmental Remediation Services Limited
Registered number: 06703816
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 1,998 998
Cash at bank and in hand 44,031 29,030
46,029 30,028
Creditors: amounts falling due within one year 4 (101,496) (85,308)
Net current liabilities (55,467) (55,280)
Net liabilities (55,467) (55,280)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (56,467) (56,280)
Shareholder's funds (55,467) (55,280)
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 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Robinson
Director
Approved by the board on 18 December 2024
Environmental Remediation Services Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 26 24
3 Debtors 2024 2023
£ £
Other debtors 1,998 998
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 212 34,317
Taxation and social security costs 26,775 33,950
Other creditors 74,509 17,041
101,496 85,308
5 Other information
Environmental Remediation Services Limited is a private company limited by shares and incorporated in England. Its registered office is: r/o Kings Lodge, London Road,West Kingsdown.
Environmental Remediation Services Limited 06703816 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2025 S Robinson No description of principal activity 06703816 2022-08-01 2023-07-31 06703816 core:WithinOneYear 2023-07-31 06703816 core:ShareCapital 2023-07-31 06703816 core:RetainedEarningsAccumulatedLosses 2023-07-31 06703816 2023-08-01 2024-07-31 06703816 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06703816 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06703816 bus:Director40 2023-08-01 2024-07-31 06703816 countries:England 2023-08-01 2024-07-31 06703816 bus:FRS102 2023-08-01 2024-07-31 06703816 bus:FilletedAccounts 2023-08-01 2024-07-31 06703816 2024-07-31 06703816 core:WithinOneYear 2024-07-31 06703816 core:ShareCapital 2024-07-31 06703816 core:RetainedEarningsAccumulatedLosses 2024-07-31 06703816 2023-07-31 iso4217:GBP xbrli:pure