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Company Registration No. 13804319 (England and Wales)
ENVIC HEALTHCARE LTD Unaudited accounts for the year ended 31 December 2023
ENVIC HEALTHCARE LTD Unaudited accounts Contents
Page
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ENVIC HEALTHCARE LTD Company Information for the year ended 31 December 2023
Director
Bukola Temitope
Company Number
13804319 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
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ENVIC HEALTHCARE LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
810 
1,080 
Current assets
Cash at bank and in hand
23 
2 
Creditors: amounts falling due within one year
(1,048)
(1,914)
Net current liabilities
(1,025)
(1,912)
Net liabilities
(215)
(832)
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(235)
(852)
Shareholders' funds
(215)
(832)
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 director acknowledges her 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 21 October 2024 and were signed on its behalf by
Bukola Temitope Director Company Registration No. 13804319
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ENVIC HEALTHCARE LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ENVIC HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13804319. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
550 
800 
1,350 
At 31 December 2023
550 
800 
1,350 
Depreciation
At 1 January 2023
110 
160 
270 
Charge for the year
110 
160 
270 
At 31 December 2023
220 
320 
540 
Net book value
At 31 December 2023
330 
480 
810 
At 31 December 2022
440 
640 
1,080 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
673 
1,539 
Accruals
375 
375 
1,048 
1,914 
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ENVIC HEALTHCARE LTD Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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