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REGISTERED NUMBER: 04490449 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 July 2023

for

ENV Surveys Limited

ENV Surveys Limited (Registered number: 04490449)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ENV Surveys Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: J A T Cameron
Q R Davis
M Williams





SECRETARY: Ms J E King





REGISTERED OFFICE: 338 London Road
Portsmouth
PO2 9JY





REGISTERED NUMBER: 04490449 (England and Wales)





ACCOUNTANTS: AJ Wheeler Limited
338 London Road
Portsmouth
Hampshire
PO2 9JY

ENV Surveys Limited (Registered number: 04490449)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 403,961 408,824

CURRENT ASSETS
Debtors 5 36,394 58,249
Cash at bank and in hand 4,563 1,000
40,957 59,249
CREDITORS
Amounts falling due within one year 6 99,565 131,697
NET CURRENT LIABILITIES (58,608 ) (72,448 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

345,353

336,376

CREDITORS
Amounts falling due after more than one
year

7

(105,579

)

(116,422

)

PROVISIONS FOR LIABILITIES (2,958 ) (2,958 )
NET ASSETS 236,816 216,996

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 9 189,892 189,892
Retained earnings 46,824 27,004
236,816 216,996

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by:





J A T Cameron - Director


ENV Surveys Limited (Registered number: 04490449)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

ENV Surveys Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 10 ) .

ENV Surveys Limited (Registered number: 04490449)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1 August 2022
and 31 July 2023 400,000 125,304 525,304
DEPRECIATION
At 1 August 2022 - 116,480 116,480
Charge for year - 4,863 4,863
At 31 July 2023 - 121,343 121,343
NET BOOK VALUE
At 31 July 2023 400,000 3,961 403,961
At 31 July 2022 400,000 8,824 408,824

Included in cost or valuation of land and buildings is freehold land of £ 400,000 (2022 - £ 400,000 ) which is not depreciated.

Cost or valuation at 31 July 2023 is represented by:

Plant and
Land and machinery
buildings etc Totals
£    £    £   
Valuation in 2023 400,000 125,304 525,304

The company's land and building asset comprises of a long leasehold property with an historic cost of £210,108. The property was revalued on the 31st July 2017 by the directors at a sum of £400,000.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 36,394 58,249

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 11,105 39,383
Trade creditors 3,486 2,697
Taxation and social security 65,386 56,884
Other creditors 19,588 32,733
99,565 131,697

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 45,579 56,422
Other creditors 60,000 60,000
105,579 116,422

ENV Surveys Limited (Registered number: 04490449)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2023 2022
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loan repayable in excess
of 5 years by instalment - 7,455
- 7,455

8. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Bank loans 56,684 66,900

9. RESERVES
Revaluation
reserve
£   
At 1 August 2022
and 31 July 2023 189,892

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors have advanced interest free loans to the company which at the balance sheet date were as follows
Loans by J A T Cameron amounting to £11068 current creditor on demand and £40000 repayable in excess of one year. (£15468 and £40000 creditors 2022
Loans by Q Davis amounting to £982 creditor on demand and £10000 repayable in excess of one year
Loans by M Williams amounting to 2000 on demand and £10000 repayable in excess of one year