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COMPANY REGISTRATION NUMBER: NI070310
Earney Contracts (NI) Limited
Unaudited Financial Statements
30 April 2023
Earney Contracts (NI) Limited
Financial Statements
Year ended 30 April 2023
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Earney Contracts (NI) Limited
Income Statement
Year ended 30 April 2023
2023
2022
£
£
Turnover
17,286
1,427
Other income
-
226
--------
-------
17,286
1,653
Other charges
6,889
2,812
Tax
1,983
-
--------
-------
Profit/(loss)
8,414
( 1,159)
--------
-------
Earney Contracts (NI) Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
Fixed assets
467,035
467,035
---------
---------
Current assets
310,046
300,829
Prepayments and accrued income
-
1,716
---------
---------
310,046
302,545
Creditors: amounts falling due within one year
1,755
2,218
---------
---------
Net current assets
308,291
300,327
---------
---------
Total assets less current liabilities
775,326
767,362
Accruals and deferred income
450
900
---------
---------
774,876
766,462
---------
---------
Capital and reserves
774,876
766,462
---------
---------
For the year ending 30 April 2023 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.
These financial statements were approved by the board of directors and authorised for issue on 6 October 2023 , and are signed on behalf of the board by:
Mr. T. Earney
Director
Company registration number: NI070310
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 221 Comber Road, Ballymacbrennan, Lisburn, BT276XY.