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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
Page
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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
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Enviro Mundo Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
92,263 
50,169 
Cash at bank and in hand
341,565 
84,015 
433,828 
134,184 
Creditors: amounts falling due within one year
(216,591)
(88,928)
Net current assets
217,237 
45,256 
Net assets
217,237 
45,256 
Capital and reserves
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
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Enviro Mundo Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,747 
30,151 
Other debtors
47,516 
20,018 
92,263 
50,169 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
35,966 
18,450 
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 
Accruals
35,807 
- 
216,591 
88,928 
6
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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