Company Registration No. 13655992 (England and Wales)
ENVIE SKIN DRINKS LTD
Unaudited accounts
for the year ended 31 October 2023
ENVIE SKIN DRINKS LTD
Unaudited accounts
Contents
ENVIE SKIN DRINKS LTD
Company Information
for the year ended 31 October 2023
Company Number
13655992 (England and Wales)
Registered Office
162 NORTHFIELD AVENUE
LONDON
W13 9SB
ENGLAND
Accountants
Certax Accounting (Fitzrovia) Limited
85
Tottenham Court Road
London
W1T 4TQ
ENVIE SKIN DRINKS LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
266
139
Creditors: amounts falling due within one year
(31,476)
(31,476)
Net current liabilities
(31,210)
(31,337)
Total assets less current liabilities
(31,210)
(31,337)
Creditors: amounts falling due after more than one year
(6,112)
(2,747)
Net liabilities
(37,322)
(34,084)
Called up share capital
100
100
Profit and loss account
(37,422)
(34,184)
Shareholders' funds
(37,322)
(34,084)
For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2023 and were signed on its behalf by
Michael Benson
Director
Company Registration No. 13655992
ENVIE SKIN DRINKS LTD
Notes to the Accounts
for the year ended 31 October 2023
ENVIE SKIN DRINKS LTD is a private company, limited by shares, registered in England and Wales, registration number 13655992. The registered office is 162 NORTHFIELD AVENUE, LONDON, W13 9SB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Other creditors
2,476
2,476
Loans from directors
29,000
29,000
5
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
2,747
2,747
Loans from directors
3,365
-
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).