Company Registration No. 05768769 (England and Wales)
COLLINS ENVIRONMENTAL CONSULTANCY LIMITED
Unaudited accounts
for the year ended 30 June 2023
COLLINS ENVIRONMENTAL CONSULTANCY LIMITED
Unaudited accounts
Contents
COLLINS ENVIRONMENTAL CONSULTANCY LIMITED
Company Information
for the year ended 30 June 2023
Directors
Ms R J Collins
Mr E D Wells
Company Number
05768769 (England and Wales)
Registered Office
EPSILON DOME
CLEEVE MILL BUSINESS PARK
NEWENT
GLOUCESTERSHIRE
GL18 1EP
Accountants
The Practice - Chartered Management Accountants
2 New Street
Ledbury
Herefordshire
HR8 2DX
COLLINS ENVIRONMENTAL CONSULTANCY LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
4,067
2,425
Cash at bank and in hand
41,293
46,377
Creditors: amounts falling due within one year
(12,348)
(9,638)
Net current assets
30,296
41,075
Called up share capital
100
100
Profit and loss account
34,263
43,400
Shareholders' funds
34,363
43,500
For the year ending 30 June 2023 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 March 2024 and were signed on its behalf by
Ms R J Collins
Director
Company Registration No. 05768769
COLLINS ENVIRONMENTAL CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 30 June 2023
COLLINS ENVIRONMENTAL CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05768769. The registered office is EPSILON DOME, CLEEVE MILL BUSINESS PARK, NEWENT, GLOUCESTERSHIRE, GL18 1EP.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight line
Fixtures & fittings
25% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2022
-
15,442
6,279
698
22,419
Additions
3,009
-
-
-
3,009
At 30 June 2023
3,009
15,442
6,279
698
25,428
At 1 July 2022
-
13,368
6,272
354
19,994
Charge for the year
752
519
10
86
1,367
At 30 June 2023
752
13,887
6,282
440
21,361
At 30 June 2023
2,257
1,555
(3)
258
4,067
At 30 June 2022
-
2,074
7
344
2,425
COLLINS ENVIRONMENTAL CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,614
6,078
Other creditors
3,063
2,204
Loans from directors
92
92
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
During the year the company made the following related party transactions: Loan from Director % interest, with no set repayment date.
R Collins - £92.48 (2022 £92.48)
The company is controlled by the directors who own 100% of the called up share capital.
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).