4 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC369167 2023-10-01 2024-09-30 SC369167 2024-09-30 SC369167 2023-09-30 SC369167 2022-10-01 2023-09-30 SC369167 2023-09-30 SC369167 2022-09-30 SC369167 bus:RegisteredOffice 2023-10-01 2024-09-30 SC369167 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 SC369167 bus:Director1 2023-10-01 2024-09-30 SC369167 core:WithinOneYear 2024-09-30 SC369167 core:WithinOneYear 2023-09-30 SC369167 bus:Director1 2023-09-30 SC369167 bus:Director1 2024-09-30 SC369167 bus:Director1 2022-09-30 SC369167 bus:Director1 2023-09-30 SC369167 bus:Director1 2022-10-01 2023-09-30 SC369167 bus:Micro-entities 2023-10-01 2024-09-30 SC369167 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC369167 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC369167 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC369167 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: SC369167
Envirovent Fife Ltd.
Unaudited filleted financial statements
30 September 2024
Envirovent Fife Ltd.
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Envirovent Fife Ltd.
Directors and other information
Director Edward Syczynski
Company number SC369167
Registered office Torridon House
Torridon Lane
ROSYTH
Fife, KY11 2EU
Business address The Fanhouse
Rothes Colliery
Strathore Road
THORNTON
Fife, KY1 4DF
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Envirovent Fife Ltd.
Report to the director on the preparation of the
unaudited statutory financial statements of Envirovent Fife Ltd.
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Envirovent Fife Ltd. for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Envirovent Fife Ltd., as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Envirovent Fife Ltd. and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Envirovent Fife Ltd. and its director as a body for our work or for this report.
It is your duty to ensure that Envirovent Fife Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Envirovent Fife Ltd.. You consider that Envirovent Fife Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Envirovent Fife Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
2 April 2025
Envirovent Fife Ltd.
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 61,408 51,302
_____ _____
Current assets 151,659 147,949
Creditors: amounts falling due within one year ( 19,293) ( 35,740)
_____ _____
Net current assets 132,366 112,209
_____ _____
Total assets less current liabilities 193,774 163,511
Accruals and deferred income ( 2,900) ( 2,850)
_____ _____
Net assets 190,874 160,661
_____ _____
Capital and reserves 190,874 160,661
_____ _____
Envirovent Fife Ltd.
Year ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Edward Syczynski ( 2,560) 2,476 ( 84)
_____ _____ _____
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Edward Syczynski ( 1,305) ( 1,255) ( 2,560)
_____ _____ _____
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 April 2025 , and are signed on behalf of the board by:
Edward Syczynski
Director
Company registration number: SC369167
The company is a private company limited by shares, registered in Scotland.