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REGISTERED NUMBER: 04707442 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Vogel Waste Industry Services Limited
Trading as
Enpro-Swiss

Vogel Waste Industry Services Limited (Registered number: 04707442)
Trading as Enpro-Swiss






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Vogel Waste Industry Services Limited
Trading as Enpro-Swiss

Company Information
for the Year Ended 30 April 2024







DIRECTORS: O Muller
R Guy





REGISTERED OFFICE: Unit 11
Signal Park
West March
Daventry
Northamptonshire
NN11 4RU





REGISTERED NUMBER: 04707442 (England and Wales)





ACCOUNTANTS: Bennewith 2018 Limited
t/a A J Bennewith & Co
Upper Ground Floor
18 Farnham Road
Guildford
Surrey
GU1 4XA

Vogel Waste Industry Services Limited (Registered number: 04707442)
Trading as Enpro-Swiss

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 293,872 67,533

CURRENT ASSETS
Debtors 5 23,755 724,513
Cash at bank 388,737 31,852
412,492 756,365
CREDITORS
Amounts falling due within one year 6 417,809 350,601
NET CURRENT (LIABILITIES)/ASSETS (5,317 ) 405,764
TOTAL ASSETS LESS CURRENT LIABILITIES 288,555 473,297

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 288,455 473,197
SHAREHOLDERS' FUNDS 288,555 473,297

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by:




O Muller - Director


Vogel Waste Industry Services Limited (Registered number: 04707442)
Trading as Enpro-Swiss

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Vogel Waste Industry Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment - Straight line over 3 years
Motor vehicles - Straight line over 5 years

Plant and machinery is depreciated on a straight line basis over 10 years.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

Vogel Waste Industry Services Limited (Registered number: 04707442)
Trading as Enpro-Swiss

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures,
Plant & fittings Motor
machinery & equipment vehicles Totals
£    £    £    £   
COST
At 1 May 2023 - 34,695 66,485 101,180
Additions 210,492 77,294 - 287,786
At 30 April 2024 210,492 111,989 66,485 388,966
DEPRECIATION
At 1 May 2023 - 26,982 6,665 33,647
Charge for year 42,098 6,052 13,297 61,447
At 30 April 2024 42,098 33,034 19,962 95,094
NET BOOK VALUE
At 30 April 2024 168,394 78,955 46,523 293,872
At 30 April 2023 - 7,713 59,820 67,533

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors - 702,850
Other debtors 23,755 21,663
23,755 724,513

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 90,021 128,038
Taxation and social security 107,329 217,921
Other creditors 220,459 4,642
417,809 350,601

7. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.