ENVIROGLAZE LTD

Company Registration Number:
13261985 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ENVIROGLAZE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ENVIROGLAZE LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 10
Clara Street Ton Pentre
Pentre
Rct
GB-WLS
CF41 7HQ
Company Registration Number: 13261985 (England and Wales)

ENVIROGLAZE LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 214,355 184,706
Cost of Materials ( 151,352 ) ( 116,573 )
Staff Costs ( 38,463 ) ( 23,188 )
Depreciation and Writeoffs ( 2,312 ) ( 2,312 )
Other charges ( 24,728 ) ( 28,152 )
Tax on Profit 36 ( 2,137 )
Profit or (Loss) for Period ( 2,464 ) 12,344

ENVIROGLAZE LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 12,533 14,845
Current assets: 17,455 34,105
Creditors: amounts falling due within one year: ( 44,684 ) ( 45,020 )
Net current assets (liabilities): ( 27,229 ) ( 10,915 )
Total assets less current liabilities: ( 14,696 ) 3,930
Total net assets (liabilities): ( 14,696 ) 3,930
Capital and reserves: ( 14,696 ) 3,930

ENVIROGLAZE LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: CHARLOTTE WHITTEM
Status: Director

The notes form part of these financial statements

ENVIROGLAZE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

ENVIROGLAZE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No