Company Registration No. 05225392 (England and Wales)
Environment Measures Ltd.
Unaudited accounts
for the year ended 30 September 2024
Environment Measures Ltd.
Unaudited accounts
Contents
Environment Measures Ltd.
Company Information
for the year ended 30 September 2024
Directors
Timothy Graham Rolls
Sandra Rolls
Company Number
05225392 (England and Wales)
Registered Office
East Forest Byre
Morpeth
NE61 3ET
Accountants
Checkbook Accountancy Limited
46-47 The Square
Guidepost
Choppington
Northumberland
NE62 5BY
Environment Measures Ltd.
Statement of financial position
as at 30 September 2024
Tangible assets
7,621
4,868
Cash at bank and in hand
3,007
20,606
Creditors: amounts falling due within one year
(11,226)
(16,249)
Net current assets
10,704
12,928
Called up share capital
100
100
Profit and loss account
18,225
17,696
Shareholders' funds
18,325
17,796
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2024 and were signed on its behalf by
Timothy Graham Rolls
Director
Company Registration No. 05225392
Environment Measures Ltd.
Notes to the Accounts
for the year ended 30 September 2024
Environment Measures Ltd. is a private company, limited by shares, registered in England and Wales, registration number 05225392. The registered office is East Forest Byre, Morpeth, NE61 3ET.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
20
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
5,326
8,653
13,979
At 30 September 2024
5,326
13,312
18,638
At 1 October 2023
4,827
4,284
9,111
Charge for the year
100
1,806
1,906
At 30 September 2024
4,927
6,090
11,017
At 30 September 2024
399
7,222
7,621
At 30 September 2023
499
4,369
4,868
Environment Measures Ltd.
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
18,923
8,133
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
416
1,705
Loans from directors
6,662
6,617
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).