Company Registration No. 07450861 (England and Wales)
Danglore Envirocare Ltd
Unaudited accounts
for the year ended 30 November 2023
Danglore Envirocare Ltd
Unaudited accounts
Contents
Danglore Envirocare Ltd
Company Information
for the year ended 30 November 2023
Director
ONYEWUENYI, Festus
Company Number
07450861 (England and Wales)
Registered Office
21 CHILTHORNE CLOSE
CATFORD
LONDON
SE6 4YW
Accountants
Chessons- Charted Certified Accountants
Office 201,
Access Self Storage
3 Stanton Way
Se26 5FU
Danglore Envirocare Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
1,188
1,795
Cash at bank and in hand
4,250
7,022
Creditors: amounts falling due within one year
33,738
(5,377)
Net current assets
37,988
24,775
Total assets less current liabilities
39,176
26,570
Creditors: amounts falling due after more than one year
(13,023)
(14,827)
Called up share capital
3
3
Profit and loss account
26,150
11,740
Shareholders' funds
26,153
11,743
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 31 August 2024 and were signed on its behalf by
ONYEWUENYI, Festus
Director
Company Registration No. 07450861
Danglore Envirocare Ltd
Notes to the Accounts
for the year ended 30 November 2023
Danglore Envirocare Ltd is a private company, limited by shares, registered in England and Wales, registration number 07450861. The registered office is 21 CHILTHORNE CLOSE, CATFORD, LONDON, SE6 4YW.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
5,955
3,028
8,983
At 30 November 2023
5,955
3,028
8,983
At 1 December 2022
5,081
2,107
7,188
Charge for the year
376
231
607
At 30 November 2023
5,457
2,338
7,795
At 30 November 2023
498
690
1,188
At 30 November 2022
874
921
1,795
Amounts falling due within one year
Amounts falling due after more than one year
Danglore Envirocare Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
693
Loans from directors
(33,738)
4,684
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
1,000
1,250
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).