2022-10-01 04540710 2023-09-30 04540710 2022-10-01 2023-09-30 04540710 2022-09-30 04540710 2021-10-01 2022-09-30 04540710 uk-core:WithinOneYear 2022-09-30 04540710 uk-core:WithinOneYear 2023-09-30 04540710 uk-core:AfterOneYear 2022-09-30 04540710 uk-core:AfterOneYear 2023-09-30 04540710 uk-core:ShareCapital 2023-09-30 04540710 uk-core:ShareCapital 2022-09-30 04540710 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 04540710 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 04540710 uk-bus:Director1 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure 04540710 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04540710 uk-bus:FRS102 2022-10-01 2023-09-30 04540710 uk-bus:FullAccounts 2022-10-01 2023-09-30 04540710 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Enviro Heating & Plumbing Services Ltd
Registered Number:04540710
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
Enviro Heating & Plumbing Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04540710
As at 30 September 2023
Enviro Heating & Plumbing Services Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
25,344
Cash and cash equivalents
6,143
6,143
25,344
Trade and other payables: amounts falling due within one
year
(22,104)
(5,793)
3
3,240
350
Net current assets
Total assets less current liabilities
350
3,240
Trade and other payables: amounts falling due after more
than one year
(3,062)
-
4
350
Net assets
178
Capital and reserves
Called up share capital
2
2
Retained earnings
348
176
350
178
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Reza Ghandehari Director
These financial statements were approved and authorised for issue by the Board on 03 January 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 September 2023
Enviro Heating & Plumbing Services Ltd
Notes to the Financial Statements
Statutory Information
Enviro Heating & Plumbing Services Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 04540710.
Principal place of business:
11 Cairngorm Drive
Bolton
BL3 4UF
Registered address:
Office 48 Flexspace
Manchester Road
Bolton
England
BL3 2NZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 October 2022
2,600
At 30 September 2023
2,600
Provision for depreciation and impairment
At 01 October 2022
2,600
At 30 September 2023
2,600
At 30 September 2023
Net book value
-
At 30 September 2022
-
2 of 3
5
For the year ended 30 September 2023
Enviro Heating & Plumbing Services Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
41
1,077
Other creditors
5,752
21,027
5,793
22,104
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
-
3,062
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3