ENVIRONMENTAL CONSULTANCY SERVICES (IRELAND) LIMITED

Company Registration Number:
NI662698 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ENVIRONMENTAL CONSULTANCY SERVICES (IRELAND) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

ENVIRONMENTAL CONSULTANCY SERVICES (IRELAND) LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 0 338
Total fixed assets: 0 338
Current assets
Debtors:   67,704 55,315
Cash at bank and in hand: 977 29,786
Total current assets: 68,681 85,101
Creditors: amounts falling due within one year:   (67,476) (71,695)
Net current assets (liabilities): 1,205 13,406
Total assets less current liabilities: 1,205 13,744
Total net assets (liabilities): 1,205 13,744
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,105 13,644
Shareholders funds: 1,205 13,744

The notes form part of these financial statements

ENVIRONMENTAL CONSULTANCY SERVICES (IRELAND) LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2023
and signed on behalf of the board by:

Name: Michael Ferguson
Status: Director

The notes form part of these financial statements

ENVIRONMENTAL CONSULTANCY SERVICES (IRELAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENVIRONMENTAL CONSULTANCY SERVICES (IRELAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

ENVIRONMENTAL CONSULTANCY SERVICES (IRELAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 3,379
At 31 July 2023 3,379
Depreciation
At 01 August 2022 3,041
Charge for year 338
At 31 July 2023 3,379
Net book value
At 31 July 2023 0
At 31 July 2022 338