1 November 2022 false No description of principal activity Taxfiler 2024.5 12925982business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129259822022-10-31 129259822022-11-012023-10-31 12925982business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12925982business:AbridgedAccounts2022-11-012023-10-31 129259822023-10-31 12925982business:Director12022-11-012023-10-31 12925982business:RegisteredOffice2022-11-012023-10-31 129259822022-10-31 12925982core:WithinOneYear2023-10-31 12925982core:WithinOneYear2022-10-31 12925982core:AfterOneYear2023-10-31 12925982core:AfterOneYear2022-10-31 12925982core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12925982core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12925982core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12925982core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12925982core:PreviouslyStatedAmount2023-10-31 12925982core:PreviouslyStatedAmount2022-10-31 12925982business:SmallEntities2022-11-012023-10-31 12925982countries:EnglandWales2022-11-012023-10-31 129259822021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12925982 (England and Wales)
ENV-IRO CLADDING AND DECKS LTD Unaudited accounts for the year ended 31 October 2023
ENV-IRO CLADDING AND DECKS LTD Unaudited accounts Contents
Page
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ENV-IRO CLADDING AND DECKS LTD Company Information for the year ended 31 October 2023
Director
William Karl Combrinck
Company Number
12925982 (England and Wales)
Registered Office
Centurion Park Unit 10 Kendal Road SHREWSBURY SY1 4EH UNITED KINGDOM
Accountants
Naseems 104 Stoney Lane Sparkbrook Birmingham B12 8AF
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ENV-IRO CLADDING AND DECKS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
336 
Current assets
Debtors
(913)
(729)
Cash at bank and in hand
1 
20 
(912)
(709)
Creditors: amounts falling due within one year
(69,306)
(40,564)
Net current liabilities
(70,218)
(41,273)
Total assets less current liabilities
(70,218)
(40,937)
Creditors: amounts falling due after more than one year
- 
(23,260)
Net liabilities
(70,218)
(64,197)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(70,219)
(64,198)
Shareholders' funds
(70,218)
(64,197)
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 October 2024 and were signed on its behalf by
William Karl Combrinck Director Company Registration No. 12925982
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ENV-IRO CLADDING AND DECKS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ENV-IRO CLADDING AND DECKS LTD is a private company, limited by shares, registered in England and Wales, registration number 12925982. The registered office is Centurion Park Unit 10, Kendal Road, SHREWSBURY, SY1 4EH, 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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
500 
Disposals
(500)
At 31 October 2023
- 
Depreciation
At 1 November 2022
164 
On disposals
(164)
At 31 October 2023
- 
Net book value
At 31 October 2023
- 
At 31 October 2022
336 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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