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Company Registration No. 09313480 (England and Wales)
Envirotrad Pack Ltd Unaudited accounts for the year ended 29 November 2023
Envirotrad Pack Ltd Unaudited accounts Contents
Page
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Envirotrad Pack Ltd Company Information for the year ended 29 November 2023
Director
Subhaan Ali Suleman
Company Number
09313480 (England and Wales)
Registered Office
Hagley House 95 Hagley Road Edgbaston Birmingham B16 8LA
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Envirotrad Pack Ltd Statement of financial position as at 29 November 2023
2023 
Notes
£ 
Current assets
Debtors
21,225 
Cash at bank and in hand
4,688 
25,913 
Creditors: amounts falling due within one year
(51,657)
Net current liabilities
(25,744)
Net liabilities
(25,744)
Capital and reserves
Called up share capital
1 
Profit and loss account
(25,745)
Shareholders' funds
(25,744)
For the year ending 29 November 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.
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 7 November 2024 and were signed on its behalf by
Subhaan Ali Suleman Director Company Registration No. 09313480
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Envirotrad Pack Ltd Notes to the Accounts for the year ended 29 November 2023
1
Statutory information
Envirotrad Pack Ltd is a private company, limited by shares, registered in England and Wales, registration number 09313480. The registered office is Hagley House 95 Hagley Road, Edgbaston, Birmingham, B16 8LA.
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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
21,225 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
37,154 
Taxes and social security
2,753 
Loans from directors
10,500 
Accruals
1,250 
51,657 
6
Average number of employees
During the year the average number of employees was 0.
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