Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-292023-03-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2falsefalseNo description of principal activity2false 03824810 2023-03-01 2024-02-29 03824810 2022-03-01 2023-02-28 03824810 2024-02-29 03824810 2023-02-28 03824810 c:Director1 2023-03-01 2024-02-29 03824810 c:Director2 2023-03-01 2024-02-29 03824810 c:RegisteredOffice 2023-03-01 2024-02-29 03824810 d:CurrentFinancialInstruments 2024-02-29 03824810 d:CurrentFinancialInstruments 2023-02-28 03824810 d:Non-currentFinancialInstruments 2024-02-29 03824810 d:Non-currentFinancialInstruments 2023-02-28 03824810 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 03824810 c:FullAccounts 2023-03-01 2024-02-29 03824810 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03824810 c:Micro-entities 2023-03-01 2024-02-29 03824810 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 03824810









ENVIRONMENTAL APPLICATIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
ENVIRONMENTAL APPLICATIONS LIMITED
 
 
COMPANY INFORMATION


Directors
J C Grummitt 
S Grummitt 




Registered number
03824810



Registered office
Haslers
Old Station Road

Loughton

Essex

IG10 4PL




Accountants
Haslers
Chartered Accountants

Old Station Road

Loughton

Essex

IG10 4PL





 
ENVIRONMENTAL APPLICATIONS LIMITED
 

CONTENTS



Page
Balance sheet
 
 
1 - 2


 
ENVIRONMENTAL APPLICATIONS LIMITED
REGISTERED NUMBER: 03824810

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Fixed assets
69,087
65,538

Current assets
68,567
47,407

Creditors: amounts falling due within one year
(117,608)
(108,487)

Net current liabilities
 
 
(49,041)
 
 
(61,080)

Total assets less current liabilities
20,046
4,458

Creditors: amounts falling due after more than one year
(12,593)
(2,489)


Net assets
7,453
1,969



Capital and reserves
7,453
1,969


Page 1

 
ENVIRONMENTAL APPLICATIONS LIMITED
REGISTERED NUMBER: 03824810
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

Notes


General information

Environmental Applications Limited is a private company, limited by shares and incorporated in England and Wales, United Kingdom, with a registeration number 03824810. The address of the registered office is Haslers, Old Station Road, Loughton, Essex, IG10 4PL. The principal activity of the company continued to be that of environmentally friendly disposal of waste.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

During the year the director's loan was overdrawn. Interest of £379 (2023: £442) was charged on the loan. The loan balance as at the year end was £44,277  (2023: £20,188).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 November 2024.




J C Grummitt
Director

 
Page 2