IRIS Accounts Production v24.3.0.553 04823347 Board of Directors 1.8.23 31.7.24 31.7.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh048233472023-07-31048233472024-07-31048233472023-08-012024-07-31048233472022-07-31048233472022-08-012023-07-31048233472023-07-3104823347ns15:EnglandWales2023-08-012024-07-3104823347ns14:PoundSterling2023-08-012024-07-3104823347ns10:Director12023-08-012024-07-3104823347ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3104823347ns10:SmallEntities2023-08-012024-07-3104823347ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3104823347ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3104823347ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3104823347ns10:AbridgedAccounts2023-08-012024-07-3104823347ns10:OrdinaryShareClass12023-08-012024-07-3104823347ns10:Director22023-08-012024-07-3104823347ns10:RegisteredOffice2023-08-012024-07-3104823347ns5:CurrentFinancialInstruments2024-07-3104823347ns5:CurrentFinancialInstruments2023-07-3104823347ns5:ShareCapital2024-07-3104823347ns5:ShareCapital2023-07-3104823347ns5:RetainedEarningsAccumulatedLosses2024-07-3104823347ns5:RetainedEarningsAccumulatedLosses2023-07-3104823347ns10:OrdinaryShareClass12024-07-31
REGISTERED NUMBER: 04823347 (England and Wales)














ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

ENVIROGUARD LIMITED

ENVIROGUARD LIMITED (REGISTERED NUMBER: 04823347)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


ENVIROGUARD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: Mr David Weiland
Mrs Rosemary Weiland





REGISTERED OFFICE: c/o Michael Filiou Ltd
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 04823347 (England and Wales)





ACCOUNTANTS: Michael Filiou Ltd
Chartered Certified Accountants
www.michaelfiliou.com
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS

ENVIROGUARD LIMITED (REGISTERED NUMBER: 04823347)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 358 447

CURRENT ASSETS
Cash at bank 64,948 55,500

CREDITORS
Amounts falling due within one year 39,978 35,973
NET CURRENT ASSETS 24,970 19,527
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,328

19,974

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 25,228 19,874
SHAREHOLDERS' FUNDS 25,328 19,974

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 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.

ENVIROGUARD LIMITED (REGISTERED NUMBER: 04823347)

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
31 JULY 2024


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

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 24 October 2024 and were signed on its behalf by:





Mr David Weiland - Director


ENVIROGUARD LIMITED (REGISTERED NUMBER: 04823347)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

Enviroguard Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer Equipment - 20% straight line

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 statement of financial position date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

ENVIROGUARD LIMITED (REGISTERED NUMBER: 04823347)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2023
and 31 July 2024 983
DEPRECIATION
At 1 August 2023 536
Charge for year 89
At 31 July 2024 625
NET BOOK VALUE
At 31 July 2024 358
At 31 July 2023 447

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

7. CONTROLLING PARTY

The controlling party is Mrs Rosemary Weiland.

She is considered to be the controlling party by virtue of the fact that she owns 95% of the issued share capital.