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Company registration number: 06902687
Nettec Environmental Services Ltd
Unaudited filleted financial statements
31 December 2023
Nettec Environmental Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Nettec Environmental Services Ltd
Directors and other information
Director P Boyle
Company number 06902687
Registered office 73 Muswell Rd
London
N10 2BS
Business address 80a Magheramore Rd
Dungiven
Co Londonderry
BT47 4SP
Accountant Colman Blair and Co
73 Muswell Rd
London
N102BS
Nettec Environmental Services Ltd
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 512,517 499,352
_______ _______
Current assets 513,147 423,067
Prepayments and accrued income 31,130 24,259
_______ _______
544,277 447,326
Creditors: amounts falling due within one year ( 297,685) ( 241,677)
_______ _______
Net current assets 246,592 205,649
_______ _______
Total assets less current liabilities 759,109 705,001
Creditors: amounts falling due after more than one year ( 82,427) ( 95,874)
Accruals and deferred income ( 90,520) ( 52,679)
_______ _______
Net assets 586,162 556,448
_______ _______
Capital and reserves 586,162 556,448
_______ _______
Notes to the financial statements
Nettec Environmental Services Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 5 ).
2. Capital commitments
Capital expenditure contracted for but not provided for in the financial statements is as follows:
2023 2022
£ £
Tangible assets - 144,000
_______ _______
3. Charges on assets
Northern Bank Ltd has a fixed and floating charge over the company's assets.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 15 June 2024 , and are signed on behalf of the board by:
P Boyle
Director
Company registration number: 06902687
The company is a private company limited by shares, registered in England.