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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
Page
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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
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Danglore Envirocare Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,188 
1,795 
Current assets
Inventories
- 
2,509 
Debtors
- 
20,621 
Cash at bank and in hand
4,250 
7,022 
4,250 
30,152 
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)
Net assets
26,153 
11,743 
Capital and reserves
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
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Danglore Envirocare Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 30 November 2023
498 
690 
1,188 
At 30 November 2022
874 
921 
1,795 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,721 
Amounts falling due after more than one year
Other debtors
- 
15,900 
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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 
(33,738)
5,377 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,023 
13,577 
Other creditors
1,000 
1,250 
13,023 
14,827 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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