ENVIROGAS UK LTD

Company Registration Number:
12640518 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

ENVIROGAS UK LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

ENVIROGAS UK LTD

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 213,621 168,325
Investments:   0 0
Total fixed assets: 213,621 168,325
Current assets
Stocks: 0 0
Debtors:   19,878 20,827
Cash at bank and in hand: 49,768 42,944
Investments:   0 0
Total current assets: 69,646 63,771
Creditors: amounts falling due within one year: 4 (49,184) (45,126)
Net current assets (liabilities): 20,462 18,645
Total assets less current liabilities: 234,083 186,970
Creditors: amounts falling due after more than one year: 5 (137,049) (95,236)
Provision for liabilities: (5,928) (2,582)
Total net assets (liabilities): 91,106 89,152
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 90,106 88,152
Shareholders funds: 91,106 89,152

The notes form part of these financial statements

ENVIROGAS UK LTD

Balance sheet statements

For the year ending 30 June 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 August 2023
and signed on behalf of the board by:

Name: Mr A J Ridge
Status: Director

The notes form part of these financial statements

ENVIROGAS UK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/VAT, returns, rebates and discounts.The company recognises revenue when:The amount of revenue can be reliably measured;it is probable that future economic benefits will flow to the entity;and specific criteria have been met for each of the company's activities.

Tangible fixed assets and depreciation policy

Depreciation is charged so as to write off the costs of assets, other than land, freehold property and properties under construction over their estimated useful lives as follows:Furniture, fittings and equipment - 25% reducing balanceMoto vehicles - 25% reducing balance

ENVIROGAS UK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 6 8

ENVIROGAS UK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 176,492
Additions 71,676
Disposals (12,000)
Revaluations 0
Transfers 0
At 30 June 2023 236,168
Depreciation
At 01 July 2022 8,167
Charge for year 19,630
On disposals (5,250)
Other adjustments 0
At 30 June 2023 22,547
Net book value
At 30 June 2023 213,621
At 30 June 2022 168,325

Included within the net book value of tangible assets above is £154,733 in respect of freehold land and buildings.

ENVIROGAS UK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Creditors: amounts falling due within one year note

The bank loan of £5,610 is secured on the freehold property.

ENVIROGAS UK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due after more than one year note

The bank loan of £89,840 is secured on the freehold property.