Walltech Eco Clean Ltd NI669453 true 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is general cleaning of buildings Digita Accounts Production Advanced 6.30.9574.0 true true NI669453 2022-06-01 2023-05-31 NI669453 2023-05-31 NI669453 bus:OrdinaryShareClass1 2023-05-31 NI669453 core:CurrentFinancialInstruments 2023-05-31 NI669453 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 NI669453 bus:SmallEntities 2022-06-01 2023-05-31 NI669453 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 NI669453 bus:FullAccounts 2022-06-01 2023-05-31 NI669453 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 NI669453 bus:RegisteredOffice 2022-06-01 2023-05-31 NI669453 bus:Director1 2022-06-01 2023-05-31 NI669453 bus:OrdinaryShareClass1 2022-06-01 2023-05-31 NI669453 bus:EntityHasNeverTraded 2022-06-01 2023-05-31 NI669453 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 NI669453 countries:NorthernIreland 2022-06-01 2023-05-31 NI669453 2021-06-01 2022-05-31 NI669453 bus:OrdinaryShareClass1 2022-05-31 NI669453 core:CurrentFinancialInstruments 2022-05-31 NI669453 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: NI669453

Walltech Eco Clean Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Walltech Eco Clean Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Walltech Eco Clean Ltd

Company Information

Director

Mr Michael Malone

Registered office

24 Carrick Shane
McShane's Road
Bessbrook
Newry
Down
BT35 7NU

Accountants

SP McKeown & Co Ltd
Chartered Certified Accountants, Registered Auditors and Tax Advisors
5 Lower Catherine Street
Newry
Co Down
BT35 6BE

 

Walltech Eco Clean Ltd

(Registration number: NI669453)
Balance Sheet as at 31 May 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

1

1

Capital and reserves

 

Called up share capital

5

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 February 2024
 

.........................................
Mr Michael Malone
Director

   
     
 

Walltech Eco Clean Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
24 Carrick Shane
McShane's Road
Bessbrook
Newry
Down
BT35 7NU

These financial statements were authorised for issue by the director on 7 February 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 0).

 

Walltech Eco Clean Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

4

Debtors

Current

2023
£

2022
£

Other debtors

1

1

 

1

1

5

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

1

1

1

1