Company Registration No. 10384945 (England and Wales)
BIOENVIROTEC LIMITED
Unaudited accounts
for the year ended 30 September 2022
BIOENVIROTEC LIMITED
Unaudited accounts
Contents
BIOENVIROTEC LIMITED
Company Information
for the year ended 30 September 2022
Director
NICOLAS HERMIDA, Iria
Company Number
10384945 (England and Wales)
Registered Office
FLAT 38,CENTRE QUAY LOWER BURLINGTON ROA
PORTISHEAD
BRISTOL
BS20 7AX
ENGLAND
Accountants
Gabana Consulting Ltd
14
Lochburn Gardens
Glasgow
State
G20 0SL
BIOENVIROTEC LIMITED
Statement of financial position
as at 30 September 2022
Tangible assets
1,120
1,671
Cash at bank and in hand
65,414
72,340
Creditors: amounts falling due within one year
14,458
(4,485)
Net current assets
106,298
112,134
Net assets
107,418
113,805
Called up share capital
1
1
Profit and loss account
107,417
113,804
Shareholders' funds
107,418
113,805
For the year ending 30 September 2022 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 June 2023 and were signed on its behalf by
NICOLAS HERMIDA, Iria
Director
Company Registration No. 10384945
BIOENVIROTEC LIMITED
Notes to the Accounts
for the year ended 30 September 2022
BIOENVIROTEC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10384945. The registered office is FLAT 38,CENTRE QUAY LOWER BURLINGTON ROA, PORTISHEAD, BRISTOL, BS20 7AX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Computer equipment
At 30 September 2022
5,648
At 30 September 2022
4,528
At 30 September 2022
1,120
At 30 September 2021
1,671
BIOENVIROTEC LIMITED
Notes to the Accounts
for the year ended 30 September 2022
Amounts falling due within one year
Trade debtors
26,426
44,279
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
15,251
Loans from directors
(14,459)
(13,278)
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
