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 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

LEINSTER ENVIRONMENTALS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

LEINSTER ENVIRONMENTALS (UK) LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
8 months to 31 March 2020


£
£
Fixed assets
Tangible assets: 3 29,910 19,938
Total fixed assets: 29,910 19,938
Current assets
Debtors:   1,602,113 1,366,765
Cash at bank and in hand: 326,182 418,586
Total current assets: 1,928,295 1,785,351
Creditors: amounts falling due within one year:   (1,239,990) (1,196,005)
Net current assets (liabilities): 688,305 589,346
Total assets less current liabilities: 718,215 609,284
Total net assets (liabilities): 718,215 609,284
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 718,114 609,183
Shareholders funds: 718,215 609,284

The notes form part of these financial statements

LEINSTER ENVIRONMENTALS (UK) LIMITED

Balance sheet statements

For the year ending 31 March 2021 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 22 February 2022
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 March 2021

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 March 2021

2. Employees

2021 8 months to 31 March 2020
Average number of employees during the period 3 2

LEINSTER ENVIRONMENTALS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 38,495
Additions 20,500
At 31 March 2021 58,995
Depreciation
At 01 April 2020 18,557
Charge for year 10,528
At 31 March 2021 29,085
Net book value
At 31 March 2021 29,910
At 31 March 2020 19,938