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REGISTERED NUMBER: 06233198 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Envirologistics Limited

Envirologistics Limited (Registered number: 06233198)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Envirologistics Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: PJ Kemp





SECRETARY: LC Forsyth





REGISTERED OFFICE: 5 Harvington Park
Pitstone Business Park
Pitstone
Bedfordshire
LU7 9GX





REGISTERED NUMBER: 06233198 (England and Wales)





ACCOUNTANTS: D. A. Locke & Co, Chartered Accountants
Stoke Bruerne
Northamptonshire
NN12 7SF

Envirologistics Limited (Registered number: 06233198)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £   
CURRENT ASSETS
Debtors 4 27,425 27,425
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,425

27,425

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 27,325 27,325
27,425 27,425

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 18 October 2023 and were signed by:





PJ Kemp - Director


Envirologistics Limited (Registered number: 06233198)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Envirologistics 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.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Other debtors 27,425 27,425