Micro-entity Accounts - ERNE SKIP HIRE & RECYCLING LIMITED

Micro-entity Accounts - ERNE SKIP HIRE & RECYCLING LIMITED

ERNE SKIP HIRE & RECYCLING LIMITED - Company Information

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Registered Number NI639974

ERNE SKIP HIRE & RECYCLING LIMITED

Micro-entity Accounts

31 August 2022

ERNE SKIP HIRE & RECYCLING LIMITED Registered Number NI639974

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Fixed Assets
141,108
126,954
Current Assets
52,138
58,948
Creditors: amounts falling due within one year
(64,567)
(82,072)
Net current assets (liabilities)
(12,429)
(23,124)
Total assets less current liabilities
128,679
103,830
Creditors: amounts falling due after more than one year
(74,389)
(61,411)
Accruals and deferred income
(1,750)
(1,650)
Total net assets (liabilities)
52,540
40,769
Capital and reserves
52,540
40,769
  • For the year ending 31 August 2022 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 25 May 2023

And signed on their behalf by:
Declan Magee, Director

ERNE SKIP HIRE & RECYCLING LIMITED Registered Number NI639974

Notes to the Micro-entity Accounts for the period ended 31 August 2022

1Employees
2022 2021
Average number of employees during the period 3 4