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Registered Number: 07032553
England and Wales

 

 

 

ENVO GROUP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,519    2,025 
1,519    2,025 
Current assets      
Stocks 259,433    543,610 
Cash at bank and in hand 113    85 
259,546    543,695 
Creditors: amount falling due within one year (56,186)   (42,680)
Net current assets 203,360    501,015 
 
Total assets less current liabilities 204,879    503,040 
Net assets 204,879    503,040 
 

Capital and reserves
     
Called up share capital 4 100    100 
Other Comprehensive Income 5 97,349    369,987 
Profit and loss account 107,430    132,953 
Shareholders' funds 204,879    503,040 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

Registered Number: 07032553
The financial statements were approved by the director on 30 July 2024 and were signed by:


-------------------------------
Mr D Brown
Director
1
General Information
Envo Group Ltd is a private company, limited by shares, domiciled in England and Wales, registration number 07032553.

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.

Accounting policies

Significant accounting policies
Basis of preparation


The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.

Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated capital and reserves in respect of that asset, the excess is recognised in profit or loss.


Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over the useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 October 2022 1,914    1,389    3,303 
Additions    
Disposals    
At 30 September 2023 1,914    1,389    3,303 
Depreciation
At 01 October 2022 479    799    1,278 
Charge for year 358    148    506 
On disposals    
At 30 September 2023 837    947    1,784 
Net book values
Closing balance as at 30 September 2023 1,077    442    1,519 
Opening balance as at 01 October 2022 1,435    590    2,025 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

5.

Other Comprehensive Income

2023
£
  2022
£
Unrealized Gains or losses 97,349    369,987 
97,349    369,987 

2