Blockbusters Environmental Services (Ni) Limited NI623557 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is the hire and repair of skips, vehicles and plant and machinery of all types and also the disposal and control of environmental waste. Digita Accounts Production Advanced 6.30.9574.0 true NI623557 2023-04-01 2024-03-31 NI623557 2024-03-31 NI623557 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI623557 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 NI623557 bus:Micro-entities 2023-04-01 2024-03-31 NI623557 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI623557 bus:FullAccounts 2023-04-01 2024-03-31 NI623557 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI623557 bus:RegisteredOffice 2023-04-01 2024-03-31 NI623557 bus:CompanySecretaryDirector2 2023-04-01 2024-03-31 NI623557 bus:Director2 2023-04-01 2024-03-31 NI623557 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI623557 countries:NorthernIreland 2023-04-01 2024-03-31 NI623557 2022-04-01 2023-03-31 NI623557 2023-03-31 NI623557 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI623557 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: NI623557

Blockbusters Environmental Services (Ni) Limited

trading as Blockbusters Environmental Services (NI) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Blockbusters Environmental Services (Ni) Limited

trading as Blockbusters Environmental Services (NI) Limited

Company Information

Directors

Mr Bernard Murchan

Mr Anthony Smyth

Company secretary

Mr Bernard Murchan

Registered office

Unit B7
Block B Win Business Park
Canal Quay
Newry
Co. Down
BT35 6PH

Accountants

G P Boyle & Company Ltd
Chartered Accountants
3 Windsor Hill
Newry
Co. Down
BT34 1ER

 

Blockbusters Environmental Services (Ni) Limited

trading as Blockbusters Environmental Services (NI) Limited

(Registration number: NI623557)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,870,112

1,343,251

Current assets

1,886,802

2,087,149

Creditors: Amounts falling due within one year

(423,623)

(776,968)

Net current assets

1,463,179

1,310,181

Total assets less current liabilities

3,333,291

2,653,432

Creditors: Amounts falling due after more than one year

(825,822)

(790,400)

Accruals and deferred income

(179,793)

(233,400)

 

2,327,676

1,629,632

Capital and reserves

2,327,676

1,629,632

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 37 (2023 - 37).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 October 2024 and signed on its behalf by:
 

.........................................
Mr Anthony Smyth
Director