Registered number
04495875
Envirup Limited
Report and Accounts
31 July 2024
Envirup Limited
Report to the director on the preparation of the unaudited statutory accounts of Envirup Limited for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Envirup Limited for the year ended 31 July 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
23 April 2025
Envirup Limited
Registered number: 04495875
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 20,887 26,799
Current assets
Debtors 4 - 21,010
Cash at bank and in hand 18,906 42,865
18,906 63,875
Creditors: amounts falling due within one year 5 (21,435) (28,319)
Net current (liabilities)/assets (2,529) 35,556
Net assets 18,358 62,355
Capital and reserves
Called up share capital 100 100
Profit and loss account 18,258 62,255
Shareholder's funds 18,358 62,355
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Ishaque
Director
Approved by the board on 23 April 2025
Envirup Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 August 2023 47,733 28,746 76,479
Additions 1,050 - 1,050
At 31 July 2024 48,783 28,746 77,529
Depreciation
At 1 August 2023 43,931 5,750 49,681
Charge for the year 1,213 5,749 6,962
At 31 July 2024 45,144 11,499 56,643
Net book value
At 31 July 2024 3,639 17,247 20,887
At 31 July 2023 3,802 22,996 26,799
4 Debtors 2024 2023
£ £
Other debtors - 21,011
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 3,271 3,775
Other taxes and social security costs 3,767 7,584
Other creditors 14,397 16,960
21,435 28,319
6 Other information
Envirup Limited is a private company limited by shares and incorporated in England. Its registered office is:
36 Seaford Avenue
Nottingham
NG8 1LB
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