Nviro Insurance & Risk Management Limited Filleted accounts for Companies House (small and micro)

NVIRO INSURANCE & RISK MANAGEMENT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06765286

Nviro Insurance & Risk Management Limited

Filleted Unaudited Financial Statements

30 June 2021

Nviro Insurance & Risk Management Limited

Financial Statements

Year ended 30 June 2021

Contents	Pages

Balance sheet and the notes to the financial statements	1 to 2

Nviro Insurance & Risk Management Limited

Balance Sheet

30 June 2021

	2021	2020
	£	£
Fixed assets	4,990	1,076
	-------	-------

Current assets	52,408	75,708
Prepayments and accrued income	469	457
	--------	--------
	52,877	76,165

Creditors: amounts falling due within one year	37,468	58,251
	--------	--------
Net current assets	15,409	17,914
	--------	--------
Total assets less current liabilities	20,399	18,990

Accruals and deferred income	-	1,416
	--------	--------
	20,399	17,574
	--------	--------

Capital and reserves	20,399	17,574
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).

2. Director's advances, credits and guarantees

During the year the directors, have maintained a current account with the company. The total balance on the loan account at the start of the year was £7,593 (2020: £7,458). The total balance at the end of the year was £9,262 (2020: £7,593). No individually material advances were made in the year or in the previous year. Total advances were £27,430 (2020: £24,815). A material repayment was made in the year of £25,650 on 31/03/2021 (2020: £23,650 on 31/03/2020. All other repayments totalled £111 (2020: £1,030). The advances were on an interest free basis.

3. Other financial commitments

At 30 June 2021, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £3,514 (2020 - £9,233).

4. Basis of preparation

The financial statements have been prepared on the historical cost basis.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Monetary amounts in these financial statements are rounded to the nearest £.

For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 September 2021 , and are signed on behalf of the board by:

Mr P I Davies
Director

Company registration number: 06765286

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 36 First Floor, Hanover Street, Newcastle-under-Lyme, Staffordshire, ST5 1AU.