Company Registration No. 13778109 (England and Wales)
Enviro Mundo Limited
Unaudited accounts
for the year ended 31 December 2023
Enviro Mundo Limited
Unaudited accounts
Contents
Enviro Mundo Limited
Company Information
for the year ended 31 December 2023
Directors
D Richer
N Richer
Company Number
13778109 (England and Wales)
Registered Office
The Yard Puddlebrook Rd
Drybrook
GL17 9HP
United Kingdom
Enviro Mundo Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
341,565
84,015
Creditors: amounts falling due within one year
(216,591)
(88,928)
Net current assets
217,237
45,256
Profit and loss account
217,237
45,256
Shareholders' funds
217,237
45,256
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 19 June 2024 and were signed on its behalf by
N Richer
Director
Company Registration No. 13778109
Enviro Mundo Limited
Notes to the Accounts
for the year ended 31 December 2023
Enviro Mundo Limited is a private company, limited by shares, registered in England and Wales, registration number 13778109. The registered office is The Yard Puddlebrook Rd, Drybrook, GL17 9HP, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
44,747
30,151
Other debtors
47,516
20,018
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
44,785
5,106
Taxes and social security
95,709
17,799
Other creditors
4,324
7,573
Loans from directors
-
40,000
6
Average number of employees
During the year the average number of employees was 5 (2022: 5).