Enviromesh Group Limited - Period Ending 2018-12-31

Enviromesh Group Limited - Period Ending 2018-12-31


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Registration number: 08311796

Enviromesh Group Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

MI Accountancy Solutions Limited
Garner Street Business Park
Etruria
Stoke on Trent
Staffordshire
ST4 7BH

 

Enviromesh Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Enviromesh Group Limited

Company Information

Directors

Mr Neil Holmes

Mr Ritchy Stokes

Registered office

Garner Street Business Park
Etruria
Stoke on Trent
Staffordshire
ST4 7BH

Accountants

MI Accountancy Solutions Limited
Garner Street Business Park
Etruria
Stoke on Trent
Staffordshire
ST4 7BH

 

Enviromesh Group Limited

(Registration number: 08311796)
Balance Sheet as at 31 December 2018

2018
£

2017
£

Fixed assets

1,479,054

1,428,572

Current assets

257,407

210,906

Creditors: Amounts falling due within one year

(71,210)

(60,001)

Net current assets

186,197

150,905

Total assets less current liabilities

1,665,251

1,579,477

Creditors: Amounts falling due after more than one year

(180,000)

(240,000)

 

1,485,251

1,339,477

Capital and reserves

1,485,251

1,339,477

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Garner Street Business Park
Etruria
Stoke on Trent
Staffordshire
ST4 7BH
England

These financial statements were authorised for issue by the Board on 24 September 2019.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Enviromesh Group Limited

(Registration number: 08311796)
Balance Sheet as at 31 December 2018

Approved and authorised by the Board on 24 September 2019 and signed on its behalf by:
 

.........................................
Mr Neil Holmes
Director

.........................................
Mr Ritchy Stokes
Director