IRIS Accounts Production v24.1.0.578 04907297 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh049072972023-03-31049072972024-03-31049072972023-04-012024-03-31049072972022-03-31049072972022-04-012023-03-31049072972023-03-3104907297ns15:EnglandWales2023-04-012024-03-3104907297ns14:PoundSterling2023-04-012024-03-3104907297ns10:Director12023-04-012024-03-3104907297ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3104907297ns10:SmallEntities2023-04-012024-03-3104907297ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3104907297ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3104907297ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3104907297ns10:FullAccounts2023-04-012024-03-3104907297ns10:CompanySecretary12023-04-012024-03-3104907297ns10:RegisteredOffice2023-04-012024-03-3104907297ns5:CurrentFinancialInstruments2024-03-3104907297ns5:CurrentFinancialInstruments2023-03-3104907297ns5:ShareCapital2024-03-3104907297ns5:ShareCapital2023-03-3104907297ns5:RetainedEarningsAccumulatedLosses2024-03-3104907297ns5:RetainedEarningsAccumulatedLosses2023-03-3104907297ns5:PlantMachinery2023-04-012024-03-3104907297ns5:PlantMachinery2023-03-3104907297ns5:PlantMachinery2024-03-3104907297ns5:PlantMachinery2023-03-3104907297ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3104907297ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31049072971ns10:Director12023-03-31049072971ns10:Director12022-03-31049072971ns10:Director12023-04-012024-03-31049072971ns10:Director12022-04-012023-03-31049072971ns10:Director12024-03-31049072971ns10:Director12023-03-31
REGISTERED NUMBER: 04907297 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Environmental Visage Ltd

Environmental Visage Ltd (Registered number: 04907297)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Environmental Visage Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Dr A J O Stevens



SECRETARY: D F Tarr



REGISTERED OFFICE: 78 Draycott
Cam
Dursley
Gloucestershire
GL11 5DH



REGISTERED NUMBER: 04907297 (England and Wales)



ACCOUNTANTS: SLS Accountants Ltd
78 Draycott
Cam
Dursley
Gloucestershire
GL11 5DH



BANKERS: Lloyds TSB
Rowcroft
Stroud
Gloucestershire
GL5 3BD

Environmental Visage Ltd (Registered number: 04907297)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,215 1,496

CURRENT ASSETS
Stocks 23,265 28,185
Debtors 5 87,926 40,596
Cash at bank 298,750 319,285
409,941 388,066
CREDITORS
Amounts falling due within one year 6 30,950 45,319
NET CURRENT ASSETS 378,991 342,747
TOTAL ASSETS LESS CURRENT
LIABILITIES

380,206

344,243

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 380,205 344,242
SHAREHOLDERS' FUNDS 380,206 344,243

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Environmental Visage Ltd (Registered number: 04907297)

Balance Sheet - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 November 2024 and were signed by:





Dr A J O Stevens - Director


Environmental Visage Ltd (Registered number: 04907297)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Environmental Visage Ltd 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

Environmental Visage Ltd (Registered number: 04907297)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 13,907
DEPRECIATION
At 1 April 2023 12,411
Charge for year 281
At 31 March 2024 12,692
NET BOOK VALUE
At 31 March 2024 1,215
At 31 March 2023 1,496

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.24 31.3.23
£    £   
Trade debtors 38,708 40,596
Other debtors 49,218 -
87,926 40,596

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.24 31.3.23
£    £   
Trade creditors - (2 )
Taxation and social security 29,973 23,004
Other creditors 977 22,317
30,950 45,319

Environmental Visage Ltd (Registered number: 04907297)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Dr A J O Stevens
Balance outstanding at start of year - -
Amounts advanced 49,217 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 49,217 -