9 December 2022 false No description of principal activity Taxfiler 2024.1 14532050business:PrivateLimitedCompanyLtd2022-12-092023-12-31 145320502022-12-08 145320502022-12-092023-12-31 14532050business:AuditExempt-NoAccountantsReport2022-12-092023-12-31 14532050business:FilletedAccounts2022-12-092023-12-31 145320502023-12-31 14532050business:Director12022-12-092023-12-31 14532050business:RegisteredOffice2022-12-092023-12-31 14532050core:WithinOneYear2023-12-31 14532050core:AfterOneYear2023-12-31 14532050core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14532050core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14532050core:PreviouslyStatedAmount2023-12-31 14532050business:SmallEntities2022-12-092023-12-31 14532050countries:EnglandWales2022-12-092023-12-31 14532050core:PlantMachinery2022-12-092023-12-31 14532050core:PlantMachinery2022-12-08 14532050core:PlantMachinery2023-12-31 14532050business:OrdinaryShareClass12022-12-092023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14532050 (England and Wales)
ENVEO ASTON LTD Unaudited accounts for the period from 9 December 2022 to 31 December 2023
ENVEO ASTON LTD Unaudited accounts Contents
Page
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ENVEO ASTON LTD Company Information for the period from 9 December 2022 to 31 December 2023
Director
Yoana Pavlova Devaney
Company Number
14532050 (England and Wales)
Registered Office
CORBET ARMS HIGH STREET MARKET DRAYTON TF9 1PY ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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ENVEO ASTON LTD Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
24,000 
Current assets
Debtors
11,507 
Cash at bank and in hand
11,543 
23,050 
Creditors: amounts falling due within one year
(55)
Net current assets
22,995 
Total assets less current liabilities
46,995 
Creditors: amounts falling due after more than one year
(67,000)
Net liabilities
(20,005)
Capital and reserves
Called up share capital
100 
Profit and loss account
(20,105)
Shareholders' funds
(20,005)
For the period ending 31 December 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 her 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 19 February 2024 and were signed on its behalf by
Yoana Pavlova Devaney Director Company Registration No. 14532050
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ENVEO ASTON LTD Notes to the Accounts for the period from 9 December 2022 to 31 December 2023
1
Statutory information
ENVEO ASTON LTD is a private company, limited by shares, registered in England and Wales, registration number 14532050. The registered office is CORBET ARMS, HIGH STREET, MARKET DRAYTON, TF9 1PY, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 9 December 2022
- 
Additions
30,000 
At 31 December 2023
30,000 
Depreciation
Charge for the period
6,000 
At 31 December 2023
6,000 
Net book value
At 31 December 2023
24,000 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
257 
Accrued income and prepayments
11,250 
11,507 
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ENVEO ASTON LTD Notes to the Accounts for the period from 9 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
55 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
67,000 
8
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
9
Average number of employees
During the period the average number of employees was 0.
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