Enviroflow Services Limited - Accounts to registrar (filleted) - small 23.1.2

Enviroflow Services Limited - Accounts to registrar (filleted) - small 23.1.2

ENVIROFLOW SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 10347185 (England and Wales)















Unaudited Financial Statements for the Year Ended 22 September 2022

for

ENVIROFLOW SERVICES LIMITED
ENVIROFLOW SERVICES LIMITED (REGISTERED NUMBER: 10347185)






Contents of the Financial Statements
for the year ended 22 September 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ENVIROFLOW SERVICES LIMITED

Company Information
for the year ended 22 September 2022







DIRECTOR: N K Mulligan





REGISTERED OFFICE: Jobs Depot
Pookbourne Lane
Hickstead
West Sussex
BN6 9HD





REGISTERED NUMBER: 10347185 (England and Wales)





ACCOUNTANTS: Plus Accounting
Chartered Accountants
Preston Park House
South Road
Brighton
East Sussex
BN1 6SB
Page 1
ENVIROFLOW SERVICES LIMITED (REGISTERED NUMBER: 10347185)

Balance Sheet
22 September 2022

2022 2021
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 87,383

CURRENT ASSETS
Debtors 5 200 130,225

CREDITORS
Amounts falling due within one year 6 - (79,107 )
NET CURRENT ASSETS 200 51,118
TOTAL ASSETS LESS CURRENT
LIABILITIES
200
138,501

CREDITORS
Amounts falling due after more than one
year
7
-
(33,129
)

PROVISIONS FOR LIABILITIES - (15,920 )
NET ASSETS 200 89,452

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings - 89,252
200 89,452

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 22 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 22 September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these financial statements

Page 2 continued...
ENVIROFLOW SERVICES LIMITED (REGISTERED NUMBER: 10347185)

Balance Sheet - continued
22 September 2022


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 director and authorised for issue on 20 June 2023 and were signed by:





N K Mulligan - Director


The notes form part of these financial statements

Page 3
ENVIROFLOW SERVICES LIMITED (REGISTERED NUMBER: 10347185)

Notes to the Financial Statements
for the year ended 22 September 2022

1. STATUTORY INFORMATION

Enviroflow Services 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.

The company was dormant throughout the current year.

Taxation
Taxation for the year comprises current and deferred tax. 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 recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

Page 4 continued...
ENVIROFLOW SERVICES LIMITED (REGISTERED NUMBER: 10347185)

Notes to the Financial Statements - continued
for the year ended 22 September 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 23 September 2021 132,709
Disposals (36,180 )
At 22 September 2022 96,529
DEPRECIATION
At 23 September 2021 45,326
Eliminated on disposal 51,203
At 22 September 2022 96,529
NET BOOK VALUE
At 22 September 2022 -
At 22 September 2021 87,383

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors - 130,225
Amounts owed by group undertakings 200 -
200 130,225

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Hire purchase contracts - 9,696
Trade creditors - 43,232
Amounts owed to group undertakings - 77
Taxation and social security - 22,849
Other creditors - 3,253
- 79,107

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Hire purchase contracts - 33,129

Page 5