Enviro Friendly Energy Limited Filleted accounts for Companies House (small and micro)
Enviro Friendly Energy Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10004186
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Financial Statements |
Year ended 31 December 2019
Contents |
Pages |
Statement of financial position |
1 to 2 |
Notes to the financial statements |
3 to 5 |
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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Net liabilities |
(
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(
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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Shareholders deficit |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
22 December 2020
, and are signed on behalf of the board by:
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Director |
Company registration number:
10004186
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Notes to the Financial Statements |
Year ended 31 December 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Waterloo Road, Wolverhampton, WV1 4DJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
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Impairment of fixed assets
Finance leases and hire purchase contracts
Financial instruments
4.
Tangible assets
Freehold property |
Plant and machinery |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 January 2019 |
– |
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Additions |
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– |
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At 31 December 2019 |
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Depreciation |
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At 1 January 2019 |
– |
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Charge for the year |
– |
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At 31 December 2019 |
– |
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Carrying amount |
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At 31 December 2019 |
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At 31 December 2018 |
– |
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5.
Debtors
2019 |
2018 |
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£ |
£ |
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Trade debtors |
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– |
Other debtors |
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6.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Trade creditors |
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– |
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Social security and other taxes |
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– |
Other creditors |
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– |
Other creditors |
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7.
Creditors:
amounts falling due after more than one year
2019 |
2018 |
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£ |
£ |
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Other creditors |
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8.
Related party transactions
Amounts due to 3R Capital at the year end amounted to £128,500 (2018: £26,500). During the year Midland Biomass Fuels Ltd ceased to be shareholder of Enviro Friendly Energy Ltd.