2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10029014 2024-03-01 2024-06-30 10029014 2024-06-30 10029014 2024-02-29 10029014 2023-03-01 2024-02-29 10029014 2024-02-29 10029014 2023-02-28 10029014 bus:Director1 2024-03-01 2024-06-30 10029014 core:WithinOneYear 2024-06-30 10029014 core:WithinOneYear 2024-02-29 10029014 bus:Micro-entities 2024-03-01 2024-06-30 10029014 bus:AuditExemptWithAccountantsReport 2024-03-01 2024-06-30 10029014 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2024-06-30 10029014 bus:PrivateLimitedCompanyLtd 2024-03-01 2024-06-30 10029014 bus:FullAccounts 2024-03-01 2024-06-30
COMPANY REGISTRATION NUMBER: 10029014
Enviroassist Limited
Filleted Unaudited Financial Statements
30 June 2024
Enviroassist Limited
Statement of Financial Position
30 June 2024
Period from
1 Mar 24 to
Year to
30 Jun 24
29 Feb 24
£
£
£
£
Fixed assets
33
----
----
Current assets
7,764
6,080
Creditors: amounts falling due within one year
( 6,553)
( 5,735)
-------
-------
Net Current Assets
1,211
345
-------
----
Total Assets Less Current Liabilities
1,211
378
Accruals and deferred income
( 9)
-------
----
1,202
378
-------
----
Capital and reserves
1,202
378
-------
----
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).
For the period ending 30th June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their 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 3 August 2024 , and are signed on behalf of the board by:
Mr J M Bungay
Director
Company registration number: 10029014
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.