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REGISTERED NUMBER: 07752453 (England and Wales)















Encore Environment Ltd

Unaudited Financial Statements

for the Year Ended 31st August 2023






Encore Environment Ltd (Registered number: 07752453)






Contents of the Financial Statements
for the year ended 31st August 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


Encore Environment Ltd

Company Information
for the year ended 31st August 2023







DIRECTORS: Mrs R Pilcher
G Pilcher





SECRETARY: G Pilcher





REGISTERED OFFICE: Unit 1 Home Farm
Sywell
Northampton
NN6 0BQ





REGISTERED NUMBER: 07752453 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

Encore Environment Ltd (Registered number: 07752453)

Balance Sheet
31st August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 4,980 4,980
Tangible assets 5 58,979 4,212
63,959 9,192

CURRENT ASSETS
Debtors 6 1,188,704 1,099,943
Cash at bank 75,694 139,360
1,264,398 1,239,303
CREDITORS
Amounts falling due within one year 7 1,216,325 1,028,523
NET CURRENT ASSETS 48,073 210,780
TOTAL ASSETS LESS CURRENT
LIABILITIES

112,032

219,972

CREDITORS
Amounts falling due after more than one
year

8

71,030

133,966
NET ASSETS 41,002 86,006

CAPITAL AND RESERVES
Called up share capital 9 20 20
Retained earnings 40,982 85,986
SHAREHOLDERS' FUNDS 41,002 86,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Encore Environment Ltd (Registered number: 07752453)

Balance Sheet - continued
31st August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th August 2024 and were signed on its behalf by:




Mrs R Pilcher - Director



G Pilcher - Director


Encore Environment Ltd (Registered number: 07752453)

Notes to the Financial Statements
for the year ended 31st August 2023

1. STATUTORY INFORMATION

Encore Environment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Branding costs is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 9 ) .

Encore Environment Ltd (Registered number: 07752453)

Notes to the Financial Statements - continued
for the year ended 31st August 2023

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st September 2022
and 31st August 2023 4,980
NET BOOK VALUE
At 31st August 2023 4,980
At 31st August 2022 4,980

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st September 2022 199 4,321 - 12,233 16,753
Additions - - 69,249 - 69,249
At 31st August 2023 199 4,321 69,249 12,233 86,002
DEPRECIATION
At 1st September 2022 199 4,321 - 8,021 12,541
Charge for year - - 13,850 632 14,482
At 31st August 2023 199 4,321 13,850 8,653 27,023
NET BOOK VALUE
At 31st August 2023 - - 55,399 3,580 58,979
At 31st August 2022 - - - 4,212 4,212

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 628,324 663,133
Other debtors 560,380 436,810
1,188,704 1,099,943

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 472,801 465,407
Trade creditors 738,183 536,821
Taxation and social security (6,343 ) 8,932
Other creditors 11,684 17,363
1,216,325 1,028,523

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 71,030 133,966

Encore Environment Ltd (Registered number: 07752453)

Notes to the Financial Statements - continued
for the year ended 31st August 2023

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
20 Ordinary 1 20 20