Company Registration Number SC577387 (Scotland)
ENTRUST ENVIRONMENTAL HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
ENTRUST ENVIRONMENTAL HOLDINGS LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2 - 3
ENTRUST ENVIRONMENTAL HOLDINGS LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr R T C Neely
Mrs D Neely
Company number
SC577387
Registered office
8 Rowan Grove
Quarter
Hamilton
Lanarkshire
Scotland
ML3 7TT
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
ENTRUST ENVIRONMENTAL HOLDINGS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2022
30 April 2022
- 2 -
2022
2021
£
£
£
£
Fixed assets
100
100
Current assets
1,764,414
1,421,806
Creditors: amounts falling due within one year
(27,876)
(63,231)
Net current assets
1,736,538
1,358,575
Total assets less current liabilities
1,736,638
1,358,675
Net assets
1,736,638
1,358,675
Capital and reserves
1,736,638
1,358,675
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Employees
Entrust Environmental Holdings Limited is a private company limited by shares incorporated in Scotland. The registered office is 8 Rowan Grove, Quarter, Hamilton, Lanarkshire, Scotland, ML3 7TT. The company's registered number is SC577387.
The presentational and functional currency of the financial statements is the Pound Sterling (£).
For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ENTRUST ENVIRONMENTAL HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2022
30 April 2022
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 7 September 2022 and are signed on its behalf by:
Mr R T C Neely
Mrs D Neely
Director
Director
Company Registration Number SC577387