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COMPANY REGISTRATION NUMBER: 12678151
Envirowaste Hull Limited
Filleted Unaudited Financial Statements
30 June 2023
Envirowaste Hull Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
£
Fixed assets
102,399
108,888
---------
---------
Current assets
20,457
20,075
Creditors: amounts falling due within one year
155,045
168,917
---------
---------
Net current liabilities
134,588
148,842
---------
---------
Total assets less current liabilities
( 32,189)
( 39,954)
Creditors: amounts falling due after more than one year
44,581
12,694
Accruals and deferred income
1,320
1,320
--------
--------
(78,090)
(53,968)
--------
--------
Capital and reserves
( 78,090)
( 53,968)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 9 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 July 2024 , and are signed on behalf of the board by:
D. Mcintyre
Director
Company registration number: 12678151
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 610 K2 Tower, Bond Street, Hull, HU1 3EN, England.