Company Registration No. 06025434 (England and Wales)
Inner City Environmental Ltd
Unaudited accounts
for the year ended 30 November 2022
Inner City Environmental Ltd
Unaudited accounts
Contents
Inner City Environmental Ltd
Company Information
for the year ended 30 November 2022
Company Number
06025434 (England and Wales)
Registered Office
Unit 5, Schooner Park Schooner Court
Crossways Business Park
Dartford
Kent
DA2 6NW
England
Accountants
Pat & Co Ltd
153 Shirley Road
Croydon
Surrey
CR0 8SS
Inner City Environmental Ltd
Statement of financial position
as at 30 November 2022
Tangible assets
981,967
439,603
Inventories
373,853
248,703
Debtors
1,684,225
1,697,148
Cash at bank and in hand
6,809
8,139
Creditors: amounts falling due within one year
(452,267)
(106,708)
Net current assets
1,612,620
1,847,282
Total assets less current liabilities
2,594,587
2,286,885
Creditors: amounts falling due after more than one year
(749,117)
(502,997)
Net assets
1,845,470
1,783,888
Called up share capital
2
2
Profit and loss account
1,845,468
1,783,886
Shareholders' funds
1,845,470
1,783,888
For the year ending 30 November 2022 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 director acknowledges his 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 and authorised for issue on 7 December 2022 and were signed on its behalf by
Matthew Phillips
Director
Company Registration No. 06025434
Inner City Environmental Ltd
Notes to the Accounts
for the year ended 30 November 2022
Inner City Environmental Ltd is a private company, limited by shares, registered in England and Wales, registration number 06025434. The registered office is Unit 5, Schooner Park Schooner Court, Crossways Business Park, Dartford, Kent, DA2 6NW, England.
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:
Plant & machinery
10% Straight Line Method
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2021
161,106
857,984
1,019,090
Additions
412,000
280,028
692,028
At 30 November 2022
573,106
1,138,012
1,711,118
At 1 December 2021
90,893
488,594
579,487
Charge for the year
37,310
112,354
149,664
At 30 November 2022
128,203
600,948
729,151
At 30 November 2022
444,903
537,064
981,967
At 30 November 2021
70,213
369,390
439,603
Inner City Environmental Ltd
Notes to the Accounts
for the year ended 30 November 2022
Amounts falling due within one year
Trade debtors
1,136,920
1,149,843
Other debtors
547,305
547,305
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
53,799
-
Obligations under finance leases and hire purchase contracts
56,338
63,142
Trade creditors
342,130
43,566
7
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
384,327
268,998
Obligations under finance leases and hire purchase contracts
364,790
233,999
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).
