CP Environmental Engineering Services Ltd 31/12/2020 iXBRL

CP Environmental Engineering Services Ltd 31/12/2020 iXBRL

C.P. ENVIRONMENTAL ENGINEERING SERVICES LIMITED - Company Information

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Company registration number: 02177494
CP Environmental Engineering Services Ltd
Unaudited filleted financial statements
31 December 2020
CP Environmental Engineering Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
CP Environmental Engineering Services Ltd
Directors and other information
Director Mr Clive C Parrett
Secretary Mrs J A Parrett
Company number 02177494
Registered office Bank Chambers
Canterbury Road
Lyminge
Kent
CT18 8HU
Business address 86 Chart Place
Wigmore
Gillingham
Kent
ME8 0LW
Accountants Norman Brisk & Company Limited
Bank Chambers
Canterbury Road
Lyminge Nr Folkestone
Kent
CT18 8HU
Bankers National Westminster Bank Plc
117 High Street
Gillingham
Kent
ME7 1BT
CP Environmental Engineering Services Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of CP Environmental Engineering Services Ltd
Year ended 31 December 2020
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2020 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Norman Brisk & Company Limited
Bank Chambers
Canterbury Road
Lyminge Nr Folkestone
Kent
CT18 8HU
21 September 2021
CP Environmental Engineering Services Ltd
Statement of financial position
31 December 2020
2020 2019
£ £
Fixed assets 1,386 1,386
_______ _______
Current assets 107 423
Creditors: amounts falling due within one year ( 5,250) ( 5,566)
_______ _______
Net current liabilities ( 5,143) ( 5,143)
_______ _______
Total assets less current liabilities ( 3,757) ( 3,757)
_______ _______
Net liabilities ( 3,757) ( 3,757)
_______ _______
Capital and reserves ( 3,757) ( 3,757)
_______ _______
CP Environmental Engineering Services Ltd
Year ended 31 December 2020
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Clive C Parrett ( 5,566) 316 ( 5,250)
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Clive C Parrett ( 5,566) - ( 5,566)
_______ _______ _______
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 September 2021 , and are signed on behalf of the board by:
Mr Clive C Parrett
Director
Company registration number: 02177494
The company is a private company limited by shares, registered in England.