Company Registration No. 09437271 (England and Wales)
Enviromate reuse Ltd
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
Enviromate reuse Ltd
Unaudited accounts
Contents
Enviromate reuse Ltd
Company Information
for the period from 1 March 2023 to 28 February 2024
Directors
N E M Van Wassenhoven
R Salustro-Pilson
Company Number
09437271 (England and Wales)
Registered Office
UNIT 5 RADCLIFFE ROAD
SOUTHAMPTON
SO14 0PH
ENGLAND
Accountants
Perfect Accounts
Unit 5 Radcliffe Court
Radcliffe Road
Southampton
Hampshire
SO14 0PH
Enviromate reuse Ltd
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
380
602
Creditors: amounts falling due within one year
(33,401)
(34,401)
Net current (liabilities)/assets
(3,957)
5,265
Total assets less current liabilities
(3,957)
5,265
Creditors: amounts falling due after more than one year
(16,431)
(19,155)
Net liabilities
(20,388)
(13,890)
Capital redemption reserve
202
202
Profit and loss account
(20,590)
(14,092)
Shareholders' funds
(20,388)
(13,890)
For the period ending 28 February 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by
N E M Van Wassenhoven
Director
Company Registration No. 09437271
Enviromate reuse Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Enviromate reuse Ltd is a private company, limited by shares, registered in England and Wales, registration number 09437271. The registered office is UNIT 5 RADCLIFFE ROAD, SOUTHAMPTON, SO14 0PH, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Trade debtors
29,064
39,064
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
7,200
7,200
Loans from directors
19,001
19,001
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).