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Company Registration No. 03619727 (England and Wales)
Environmentally Sound Limited Unaudited accounts for the year ended 31 March 2023
Environmentally Sound Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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Environmentally Sound Limited Company Information for the year ended 31 March 2023
Directors
Lisa-Marie Schmitz Paul Schmitz
Secretary
Paul Schmitz
Company Number
03619727 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Buckinghamshire MK18 1NU United Kingdom
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Environmentally Sound Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
3,324 
2,320 
Current assets
21,977 
21,425 
Creditors: amounts falling due within one year
6,003 
5,299 
Net current assets
27,980 
26,724 
Total assets less current liabilities
31,304 
29,044 
Creditors: amounts falling due after more than one year
(29,990)
(30,000)
Accruals and deferred income
(1,275)
(1,413)
Net assets/(net liabilities)
39 
(2,369)
Capital and reserves
39 
(2,369)
NOTES TO THE ACCOUNTS
1 Statutory information
Environmentally Sound Limited is a private company, limited by shares, registered in England and Wales, registration number 03619727. The registered office is Moreton House, 31 High Street, Buckingham, Buckinghamshire, MK18 1NU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 March 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 November 2023
Paul Schmitz Director Company Registration No. 03619727
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