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Registered Number: NI694286
Northern Ireland

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 29 February 2024

for

ECOLOGY NW LTD

 
 
 
£
2024
£
Fixed assets 579 
Current assets 677 
Creditors: amount falling due within one year (896)
Net current assets (219)
Total assets less current liabilities 360 
Accrued liabilities (359)
Net assets 1 
 
Capital and reserves 1 
 
  1. For the period ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Sharon O'Neill
Director

Date approved: 06 November 2024
1
Statutory Information
ECOLOGY NW LTD is a private limited company, limited by shares, domiciled in Northern Ireland, registration number NI694286, registration address Omagh Enterprise Centre 41 Gortrush Industrial Estate, Great Northern Road, Omagh, Co Tyrone, BT78 5LU, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 06 February 2023  
Additions 724    724 
Disposals  
At 29 February 2024 724    724 
Depreciation
At 06 February 2023  
Charge for period 145    145 
On disposals  
At 29 February 2024 145    145 
Net book values
Closing balance as at 29 February 2024 579    579 

3.

Average number of employees

Average number of employees during the period was 1 .
2