LEINSTER ENVIRONMENTALS (UK) LIMITED

LEINSTER ENVIRONMENTALS (UK) LIMITED

LEINSTER ENVIRONMENTALS (UK) LIMITED - Company Information

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LEINSTER ENVIRONMENTALS (UK) LIMITED

Company Registration Number:
NI613594 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

LEINSTER ENVIRONMENTALS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2019

Balance sheet
Notes

LEINSTER ENVIRONMENTALS (UK) LIMITED

Balance sheet

As at 31 July 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 25,071 3,820
Total fixed assets: 25,071 3,820
Current assets
Debtors: 4 545,385 712,277
Cash at bank and in hand: 636,797 184,485
Total current assets: 1,182,182 896,762
Creditors: amounts falling due within one year:   (842,971) (875,876)
Net current assets (liabilities): 339,211 20,886
Total assets less current liabilities: 364,282 24,706
Total net assets (liabilities): 364,282 24,706
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 364,181 24,605
Shareholders funds: 364,282 24,706

The notes form part of these financial statements

LEINSTER ENVIRONMENTALS (UK) LIMITED

Balance sheet statements

For the year ending 31 July 2019 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 12 February 2021
and signed on behalf of the board by:

Name: JAMES LOUGHRAN
Status: Director

The notes form part of these financial statements

LEINSTER ENVIRONMENTALS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

1. Accounting policies

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

LEINSTER ENVIRONMENTALS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

2. Employees

2019 2018
Average number of employees during the period 1 1

LEINSTER ENVIRONMENTALS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

3. Tangible Assets

Total
Cost £
At 01 August 2018 9,545
Additions 28,950
At 31 July 2019 38,495
Depreciation
At 01 August 2018 5,725
Charge for year 7,699
At 31 July 2019 13,424
Net book value
At 31 July 2019 25,071
At 31 July 2018 3,820

LEINSTER ENVIRONMENTALS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

4. Debtors

2019 2018
££
Debtors due after more than one year: 0 0