ENVIRO CARE N.I. LIMITED

Company Registration Number:
NI050678 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ENVIRO CARE N.I. LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

ENVIRO CARE N.I. LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 87,032 84,289
Total fixed assets: 87,032 84,289
Current assets
Debtors:   160,936 141,877
Cash at bank and in hand: 242,880 321,432
Total current assets: 403,816 463,309
Creditors: amounts falling due within one year:   (103,139) (129,562)
Net current assets (liabilities): 300,677 333,747
Total assets less current liabilities: 387,709 418,036
Creditors: amounts falling due after more than one year:   (106,926) (205,627)
Provision for liabilities: (55,725) (55,725)
Total net assets (liabilities): 225,058 156,684
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 224,858 156,484
Shareholders funds: 225,058 156,684

The notes form part of these financial statements

ENVIRO CARE N.I. LIMITED

Balance sheet statements

For the year ending 31 May 2024 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 07 October 2024
and signed on behalf of the board by:

Name: SHARON MCCAFFREY
Status: Director

The notes form part of these financial statements

ENVIRO CARE N.I. LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

ENVIRO CARE N.I. LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

ENVIRO CARE N.I. LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 1,199,175
Additions 24,500
At 31 May 2024 1,223,675
Depreciation
At 01 June 2023 1,114,886
Charge for year 21,757
At 31 May 2024 1,136,643
Net book value
At 31 May 2024 87,032
At 31 May 2023 84,289