Envirofield Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06972863 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

ENVIROFIELD LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

W Baldwin

I D S Turner

Mrs H Turner

R A Hall

SECRETARY:

Mrs H Turner

REGISTERED OFFICE:

Mead Farm Buildings

Tostock Road

Drinkstone

Bury St. Edmunds

Suffolk

IP30 9SS

REGISTERED NUMBER:

06972863 (England and Wales)

ACCOUNTANTS:

CC & NJM Lee

Primrose Cottage

The Green

Hargrave

Bury St Edmunds

Suffolk

IP29 5HX

FIXED ASSETS

Tangible assets

4

511,626

556,520

CURRENT ASSETS

Debtors

5

166,208

88,495

Cash at bank

371,891

434,512

538,099

523,007

CREDITORS

Amounts falling due within one year

6

476,630

477,381

NET CURRENT ASSETS

61,469

45,626

TOTAL ASSETS LESS CURRENT LIABILITIES

573,095

602,146

CREDITORS

Amounts falling due after more than one year

7

40,460

82,974

NET ASSETS

532,635

519,172

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

532,535

519,072

SHAREHOLDERS' FUNDS

532,635

519,172

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 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 8 May 2020 and were signed on its behalf by:

I D S Turner - Director

1.	STATUTORY INFORMATION

Envirofield 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Office equipment

-

20% on reducing balance

Taxation

Tax is recognised in the Income Statement except to the extent that it relates to items recognised in other

comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognized at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

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 11 (2018 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 January 2019

75,298

740,430

815,728

Additions

-

60,415

60,415

Disposals

-

(4,640

)

(4,640

)

At 31 December 2019

75,298

796,205

871,503

DEPRECIATION

At 1 January 2019

-

259,208

259,208

Charge for year

-

100,669

100,669

At 31 December 2019

-

359,877

359,877

NET BOOK VALUE

At 31 December 2019

75,298

436,328

511,626

At 31 December 2018

75,298

481,222

556,520

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade debtors

162,648

84,758

Other debtors

3,560

3,737

166,208

88,495

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Hire purchase contracts

50,364

50,727

Trade creditors

25,923

626

Taxation and social security

117,663

119,690

Other creditors

282,680

306,338

476,630

477,381

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2019

2018

£

£

Hire purchase contracts

40,460

82,974