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Company Registration No. 13042685 (England and Wales)
ENVYTECH LTD Unaudited accounts for the year ended 30 November 2023
ENVYTECH LTD Unaudited accounts Contents
Page
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ENVYTECH LTD Company Information for the year ended 30 November 2023
Director
Joseph Szmutko
Company Number
13042685 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
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ENVYTECH LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
750 
213 
Creditors: amounts falling due within one year
(13,854)
(2,183)
Net current liabilities
(13,104)
(1,970)
Net liabilities
(13,104)
(1,970)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,105)
(1,971)
Shareholders' funds
(13,104)
(1,970)
For the year ending 30 November 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 his 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 8 July 2024 and were signed on its behalf by
Joseph Szmutko Director Company Registration No. 13042685
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ENVYTECH LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ENVYTECH LTD is a private company, limited by shares, registered in England and Wales, registration number 13042685. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, 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 year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
160 
160 
Loans from directors
12,944 
1,273 
Accruals
750 
750 
13,854 
2,183 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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