Company Registration No. 10631051 (England and Wales)
Envirocycle London Ltd
Unaudited accounts
for the year ended 28 February 2021
Envirocycle London Ltd
Annual report and unaudited accounts
for the year ended 28 February 2021
Envirocycle London Ltd
Company Information
for the year ended 28 February 2021
Company Number
10631051 (England and Wales)
Registered Office
54 Leatherhead Road
Ashtead
Surrey
KT21 2SY
Accountants
Bo&Co Ltd
Thyme Cottage
Long Reach
West Horsley
Surrey
KT24 6LZ
Envirocycle London Ltd
Statement of Financial Position
as at 28 February 2021
Current assets
32,298
7,855
Prepayments and accrued income
1,947
1,761
Creditors: amounts falling due within one year
(15,478)
(4,887)
Net current assets
18,767
4,729
Total assets less current liabilities
23,708
8,924
Creditors: amounts falling due after more than one year
(21,698)
-
Accruals and deferred income
(1,400)
(1,250)
Capital and reserves
610
7,674
Envirocycle London Ltd is a private company, limited by shares, registered in England and Wales, registration number 10631051. The registered office is 54 Leatherhead Road, Ashtead, Surrey, KT21 2SY.
2 Guarantees and other financial commitments
The company hires 3 vehicles under operating lease agreements. The total financial commitment at 28 February 2021 is £12,048 (2020: £22,126) with £8,487 (2020: £10,078) due within 1 year and £3,561 (2020: £12,048) due after 1 year.
3 Average number of employees
During the year the average number of employees was 1 (2020: 1).
Envirocycle London Ltd
Statement of Financial Position
as at 28 February 2021 (continued)
For the year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 April 2021
T. Spreckley
Director
Company Registration No. 10631051
