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Registered Number: 06048649
England and Wales

 

 

 

ENVIRON TECHNOLOGIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ray Dyer Chartered Accountants
31 January 2023



....................................................
Ray Dyer Chartered Accountants
Inglenook
Main Road
Nutbourne
PO18 8RR
27 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 40,312    53,522 
40,312    53,522 
Current assets      
Debtors: amounts falling due within one year 102,035    72,447 
Cash at bank and in hand 13,352    174 
115,387    72,621 
Creditors: amount falling due within one year (69,085)   (50,220)
Net current assets 46,302    22,401 
 
Total assets less current liabilities 86,614    75,923 
Creditors: amount falling due after more than one year (67,629)   (82,118)
Net assets 18,985    (6,195)
 

Capital and reserves
     
Called up share capital 4 131    131 
Profit and loss account 18,854    (6,326)
Shareholder's funds 18,985    (6,195)
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 October 2023 and were signed on its behalf by:


-------------------------------
Simon Parker
Director
2
General Information
Environ Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 06048649, registration address Regus House, 1010 Cambourne Business Park, Cambourne, Cambs, CB23 6DP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:


  Plant and Equipment 20% Reducing Balance

  Motor Vehicles 25% Reducing Balance

  Office Equipment 10% Reducing Balance


Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Total
  £   £   £   £
At 01 February 2022 734    10,514    60,620    71,868 
Additions      
Disposals      
At 31 January 2023 734    10,514    60,620    71,868 
Depreciation
At 01 February 2022 540    7,703    10,103    18,346 
Charge for year 19    562    12,629    13,210 
On disposals      
At 31 January 2023 559    8,265    22,732    31,556 
Net book values
Closing balance as at 31 January 2023 175    2,249    37,888    40,312 
Opening balance as at 01 February 2022 194    2,811    50,517    53,522 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
31 Class B shares of £1.00 each 31    31 
131    131 

3