Micro-entity Accounts - ENVIRONMENTAL SURVEYING & REMEDIATION LTD

Micro-entity Accounts - ENVIRONMENTAL SURVEYING & REMEDIATION LTD


Registered Number 04616650

ENVIRONMENTAL SURVEYING & REMEDIATION LTD

Micro-entity Accounts

30 December 2022

ENVIRONMENTAL SURVEYING & REMEDIATION LTD Registered Number 04616650

Micro-entity Balance Sheet as at 30 December 2022

Notes 2022 2021
£ £
Fixed Assets
3,480
4,068
Current Assets
272,759
406,355
Prepayments and accrued income
18,650
8,650
Creditors: amounts falling due within one year
(87,816)
(207,074)
Net current assets (liabilities)
203,593
207,931
Total assets less current liabilities
207,073
211,999
Creditors: amounts falling due after more than one year
(42,130)
(47,685)
Accruals and deferred income
(65)
(356)
Total net assets (liabilities)
164,878
163,958
Capital and reserves
164,878
163,958
  • For the year ending 30 December 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 September 2023

And signed on their behalf by:
M Braceiner, Director

ENVIRONMENTAL SURVEYING & REMEDIATION LTD Registered Number 04616650

Notes to the Micro-entity Accounts for the period ended 30 December 2022

1Employees
2022 2021
Average number of employees during the period 0 0