ENVIROPARTS LIMITED

Company Registration Number:
10126325 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ENVIROPARTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ENVIROPARTS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Ella Shorrock
Registered office: 54
Guest Street
Leigh
Lancashire
England
WN7 2HD
Company Registration Number: 10126325 (England and Wales)

ENVIROPARTS LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Recovery and sorting of scrap metals

Political and charitable donations

None

Company policy on the employment of disabled persons

The company makes every effort to treat all employees equally, regardless of ability

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Ella Shorrock

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: Ella Shorrock
Status: Director

ENVIROPARTS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 2,011,418 2,228,130
Cost of sales ( 1,707,766 ) ( 1,926,897 )
Gross Profit or (Loss) 303,652 301,233
Administrative Expenses ( 299,593 ) ( 273,868 )
Operating Profit or (Loss) 4,059 27,365
Profit or (Loss) Before Tax 4,059 27,365
Tax on Profit ( 771 ) ( 5,199 )
Profit or (Loss) for Period 3,288 22,166

The notes form part of these financial statements

ENVIROPARTS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 50,000 50,000
Cash at bank and in hand: 146,503 189,486
Total current assets: 196,503 239,486
Creditors: amounts falling due within one year: 4 ( 67,273 ) ( 113,543 )
Net current assets (liabilities): 129,230 125,943
Total assets less current liabilities: 129,230 125,943
Total net assets (liabilities): 129,230 125,943

The notes form part of these financial statements

ENVIROPARTS LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 129,229 125,942
Shareholders funds: 129,230 125,943

For the year ending 31 March 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.

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

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: Ella Shorrock
Status: Director

The notes form part of these financial statements

ENVIROPARTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

ENVIROPARTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 5 6

ENVIROPARTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

ENVIROPARTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 64,577 104,629
Other creditors 2,696 8,914
Total 67,273 113,543