Registered number
NI665558
Environmental Training Solutions Ltd
Unaudited Filleted Accounts
for the year ended
31 March 2023
Environmental Training Solutions Ltd
Registered number: NI665558
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 4,818 6,424
Current assets 52,547 70,618
Creditors: amounts falling due within one year (10,636) (26,678)
Net current assets 41,911 43,940
Total assets less current liabilities 46,729 50,364
Accruals and deferred income (1,380) (1,200)
Net assets 45,349 49,164
Capital and reserves 45,349 49,164
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 21d Enterprise Road, Bangor, Co. Down BT19 7TA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Andrew Moag
Director
Approved by the board on 28 November 2023
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