1 April 2023 false No description of principal activity Taxfiler 2024.5 03619727business:PrivateLimitedCompanyLtd2023-04-012024-03-31 036197272023-03-31 036197272023-04-012024-03-31 03619727business:AuditExemptWithAccountantsReport2023-04-012024-03-31 03619727business:FilletedAccounts2023-04-012024-03-31 036197272024-03-31 03619727business:Director12023-04-012024-03-31 03619727business:Director22023-04-012024-03-31 03619727business:CompanySecretary12023-04-012024-03-31 03619727business:RegisteredOffice2023-04-012024-03-31 036197272023-03-31 03619727core:WithinOneYear2024-03-31 03619727core:WithinOneYear2023-03-31 03619727core:AfterOneYear2024-03-31 03619727core:AfterOneYear2023-03-31 03619727countries:EnglandWales2023-04-012024-03-31 036197272022-04-012023-03-31 03619727business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03619727 (England and Wales)
Environmentally Sound Limited Unaudited accounts for the year ended 31 March 2024
Environmentally Sound Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
- 2 -
Environmentally Sound Limited Company Information for the year ended 31 March 2024
Directors
Lisa-Marie Schmitz Paul Schmitz
Secretary
Paul Schmitz
Company Number
03619727 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Buckinghamshire MK18 1NU United Kingdom
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
- 3 -
Environmentally Sound Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
3,540 
3,324 
Current assets
14,514 
21,977 
Creditors: amounts falling due within one year
9,504 
6,003 
Net current assets
24,018 
27,980 
Total assets less current liabilities
27,558 
31,304 
Creditors: amounts falling due after more than one year
(26,362)
(29,990)
Accruals and deferred income
(1,176)
(1,275)
Net assets
20 
39 
Capital and reserves
20 
39 
NOTES TO THE ACCOUNTS
1 Statutory information
Environmentally Sound Limited is a private company, limited by shares, registered in England and Wales, registration number 03619727. The registered office is Moreton House, 31 High Street, Buckingham, Buckinghamshire, MK18 1NU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 March 2024 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2024
Paul Schmitz Director Company Registration No. 03619727
- 4 -