Envolution Limited Filleted accounts for Companies House (small and micro)

Envolution Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 06212913
Envolution Limited
Filleted Unaudited Financial Statements
30 April 2023
Envolution Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
90,570
94,640
---------
---------
Current assets
66,349
69,602
Prepayments and accrued income
1,550
5,629
---------
---------
67,899
75,231
Creditors: amounts falling due within one year
103,064
113,849
----------
----------
Net Current Liabilities
( 35,165)
( 38,618)
---------
---------
Total Assets Less Current Liabilities
55,405
56,022
Creditors: amounts falling due after more than one year
29,157
38,944
Accruals and deferred income
2,492
5,997
---------
---------
23,756
11,081
---------
---------
Capital and reserves
23,756
11,081
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 30th April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 January 2024 , and are signed on behalf of the board by:
Mr A Bott
Director
Company registration number: 06212913
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.