Enviroshield Services Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 06490968 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28th February 2023

for

Enviroshield Services Limited

Page

Company information

1

Abridged statement of financial position

2

Notes to the financial statements

4

Director:

B Cooper

Secretary:

R V Cooper

Registered office:

93 Giffords Cross Road

Corringham

Stanford Le Hope

Essex

SS17 7QD

Registered number:

06490968 (England and Wales)

Accountants:

Cooper Paul

Abacus House

14-18 Forest Road

Loughton

Essex

IG10 1DX

Fixed assets

Tangible assets

4

78,955

94,440

Current assets

Debtors

533,936

497,718

Cash at bank and in hand

211,294

162,671

745,230

660,389

Creditors

Amounts falling due within one year

(308,943

)

(288,041

)

Net current assets

436,287

372,348

Total assets less current liabilities

515,242

466,788

Creditors

Amounts falling due after more than one year

(23,431

)

(42,804

)

Provisions for liabilities

(14,989

)

(17,928

)

Net assets

476,822

406,056

Capital and reserves

Called up share capital

100

100

Retained earnings

476,722

405,956

Shareholders' funds

476,822

406,056

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income statement and an abridged Statement of financial position for the year ended 28th February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th November 2023 and were signed by:

B Cooper - Director

1.	Statutory information

Enviroshield Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost and 20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	Employees and directors

The average number of employees during the year was 5 (2022 - 5 ) .

4.	Tangible fixed assets

Totals

£

Cost

At 1st March 2022

137,264

Additions

12,800

Disposals

(2,917

)

At 28th February 2023

147,147

Depreciation

At 1st March 2022

42,824

Charge for year

26,097

Eliminated on disposal

(729

)

At 28th February 2023

68,192

Net book value

At 28th February 2023

78,955

At 28th February 2022

94,440