1 March 2023 false No description of principal activity Taxfiler 2024.6 09437271business:PrivateLimitedCompanyLtd2023-03-012024-02-28 094372712023-02-28 094372712023-03-012024-02-28 09437271business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 09437271business:FilletedAccounts2023-03-012024-02-28 094372712024-02-28 09437271business:Director12023-03-012024-02-28 09437271business:Director22023-03-012024-02-28 09437271business:RegisteredOffice2023-03-012024-02-28 094372712023-02-28 09437271core:WithinOneYear2024-02-28 09437271core:WithinOneYear2023-02-28 09437271core:AfterOneYear2024-02-28 09437271core:AfterOneYear2023-02-28 09437271core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-02-28 09437271core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-02-28 09437271core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 09437271core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09437271core:PreviouslyStatedAmount2024-02-28 09437271core:PreviouslyStatedAmount2023-02-28 09437271business:SmallEntities2023-03-012024-02-28 09437271countries:EnglandWales2023-03-012024-02-28 094372712022-03-012023-02-28 iso4217:GBP xbrli:pure
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
Page
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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
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Enviromate reuse Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
29,064 
39,064 
Cash at bank and in hand
380 
602 
29,444 
39,666 
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 and reserves
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
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Enviromate reuse Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
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.
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 period, 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
2024 
2023 
£ 
£ 
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 
Accruals
7,200 
8,200 
33,401 
34,401 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,431 
19,155 
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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