Registered Number NI639974

ERNE SKIP HIRE & RECYCLING LIMITED

Micro-entity Accounts

31 August 2024

ERNE SKIP HIRE & RECYCLING LIMITED Registered Number NI639974

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
119,614
136,230
Current Assets
65,719
83,881
Creditors: amounts falling due within one year
(93,909)
(102,810)
Net current assets (liabilities)
(28,190)
(18,929)
Total assets less current liabilities
91,424
117,301
Creditors: amounts falling due after more than one year
(48,409)
(68,350)
Accruals and deferred income
(1,975)
(1,875)
Total net assets (liabilities)
41,040
47,076
Capital and reserves
41,040
47,076
  • For the year ending 31 August 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 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.

Approved by the Board on 9 May 2025

And signed on their behalf by:
D Magee, Director

ERNE SKIP HIRE & RECYCLING LIMITED Registered Number NI639974

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 3 3