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COMPANY REGISTRATION NUMBER: 06765286
Nviro Insurance & Risk Management Limited
Filleted Unaudited Financial Statements
30 June 2024
Nviro Insurance & Risk Management Limited
Financial Statements
Year ended 30 June 2024
Contents
Pages
Balance sheet and the notes to the financial statements
1 to 2
Nviro Insurance & Risk Management Limited
Balance Sheet
30 June 2024
2024
2023
£
£
Fixed assets
3,302
4,117
-------
-------
Current assets
91,881
53,265
Prepayments and accrued income
1,732
2,187
--------
--------
93,613
55,452
Creditors: amounts falling due within one year
74,524
33,734
--------
--------
Net current assets
19,089
21,718
--------
--------
Total assets less current liabilities
22,391
25,835
Accruals and deferred income
-
1,873
--------
--------
22,391
23,962
--------
--------
Capital and reserves
22,391
23,962
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Other financial commitments
At 30 June 2024, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £14,984 (2023 - £22,476).
3. Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 25 September 2024 , and are signed on behalf of the board by:
Mr P I Davies
Director
Company registration number: 06765286
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 36 First Floor, Hanover Street, Newcastle-under-Lyme, Staffordshire, ST5 1AU.