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Company registration number: 07149890
Enviro-Check Limited
Unaudited filleted financial statements
30 September 2024
Enviro-Check Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Enviro-Check Limited
Directors and other information
Director Representative of the deceased JG Kitching (Resigned 7 June 2024)
Company number 07149890
Registered office 28 Bracken Road
York
YO24 1JT
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
Enviro-Check Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Enviro-Check Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Enviro-Check Limited for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the director of Enviro-Check Limited, as a body, in accordance with the terms of my engagement letter dated 6 November 2024. My work has been undertaken solely to prepare for your approval the financial statements of Enviro-Check Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Enviro-Check Limited and its director as a body for my work or for this report.
It is your duty to ensure that Enviro-Check Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Enviro-Check Limited. You consider that Enviro-Check Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Enviro-Check Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
6 November 2024
Enviro-Check Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 827 1,748
_______ _______
Current assets 1,019 13,625
Prepayments and accrued income - 149
_______ _______
1,019 13,774
Creditors: amounts falling due within one year ( 1,326) ( 317)
_______ _______
Net current (liabilities)/assets ( 307) 13,457
_______ _______
Total assets less current liabilities 520 15,205
Accruals and deferred income ( 420) ( 2,550)
_______ _______
Net assets 100 12,655
_______ _______
Capital and reserves 100 12,655
_______ _______
Enviro-Check Limited
Year ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Representative of the deceased JG Kitching 10,000 ( 9,298) 702
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Representative of the deceased JG Kitching 9,885 115 10,000
_______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 November 2024 , and are signed on behalf of the board by:
Representative of the deceased JG Kitching
Director
Company registration number: 07149890
The company is a private company limited by shares, registered in England.