ENVIRONMENTAL MANAGEMENT SOLUTIONS LIMITED

ENVIRONMENTAL MANAGEMENT SOLUTIONS LIMITED

ENVIRONMENTAL MANAGEMENT SOLUTIONS LIMITED - Company Information

Print Friendly Version

ENVIRONMENTAL MANAGEMENT SOLUTIONS LIMITED

Company Registration Number:
04855462 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

ENVIRONMENTAL MANAGEMENT SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2021

Balance sheet
Notes

ENVIRONMENTAL MANAGEMENT SOLUTIONS LIMITED

Balance sheet

As at 31 August 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 73,023 56,215
Investments: 4 139,267 139,267
Total fixed assets: 212,290 195,482
Current assets
Stocks: 59,310 22,587
Debtors:   274,297 203,992
Cash at bank and in hand: 28,170 103,441
Total current assets: 361,777 330,020
Creditors: amounts falling due within one year:   (325,184) (268,694)
Net current assets (liabilities): 36,593 61,326
Total assets less current liabilities: 248,883 256,808
Creditors: amounts falling due after more than one year:   (111,320) (133,018)
Total net assets (liabilities): 137,563 123,790
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 137,462 123,689
Shareholders funds: 137,563 123,790

The notes form part of these financial statements

ENVIRONMENTAL MANAGEMENT SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 August 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2021
and signed on behalf of the board by:

Name: Mr J Perkins-Best
Status: Director

The notes form part of these financial statements

ENVIRONMENTAL MANAGEMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENVIRONMENTAL MANAGEMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2021

2. Employees

2021 2020
Average number of employees during the period 19 16

ENVIRONMENTAL MANAGEMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2021

3. Tangible Assets

Total
Cost £
At 01 September 2020 147,810
Additions 45,381
Disposals (18,518)
At 31 August 2021 174,673
Depreciation
At 01 September 2020 91,595
Charge for year 22,148
On disposals (12,093)
At 31 August 2021 101,650
Net book value
At 31 August 2021 73,023
At 31 August 2020 56,215

ENVIRONMENTAL MANAGEMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2021

4. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.