Climer Environmental Services Ltd

Climer Environmental Services Ltd

CLIMER ENVIRONMENTAL SERVICES LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 6515035 Mr David Eley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6515035 2022-06-30 6515035 2023-06-30 6515035 2022-07-01 2023-06-30 6515035 frs-core:CurrentFinancialInstruments 2023-06-30 6515035 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 6515035 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 6515035 frs-bus:Micro-entities 2022-07-01 2023-06-30 6515035 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 6515035 frs-bus:Director1 2022-07-01 2023-06-30 6515035 2021-06-30 6515035 2022-06-30 6515035 2021-07-01 2022-06-30 6515035 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 6515035
Climer Environmental Services Ltd
Financial Statements
For The Year Ended 30 June 2023
Climer Environmental Services Ltd
Balance Sheet
As At 30 June 2023
Balance Sheet
Registered number: 6515035
2023 2022
£ £
Current assets 403,097 465,250
Creditors: Amounts Falling Due Within One Year (101,713 ) (125,722 )
NET CURRENT ASSETS 301,384 339,528
TOTAL ASSETS LESS CURRENT LIABILITIES 301,384 339,528
Accruals and deferred income (38,900 ) (72,700 )
NET ASSETS 262,484 266,828
CAPITAL AND RESERVES 262,484 266,828

Notes

1. General Information
Climer Environmental Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 6515035 . The registered office is 42 Brondesbury Villas, London, NW6 6AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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Climer Environmental Services Ltd
Balance Sheet (continued)
As At 30 June 2023
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr David Eley
Director
31/01/2024