Registered number
NI650055
Eligius Climate Control Ltd
Unaudited Filleted Accounts
31 January 2023
Eligius Climate Control Ltd
Registered number: NI650055
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 37,754 44,359
Current assets 63,235 89,120
Creditors: amounts falling due within one year (28,230) (30,937)
Net current assets 35,005 58,183
Total assets less current liabilities 72,759 102,542
Creditors: amounts falling due after more than one year (18,274) (43,373)
Accruals and deferred income (3,767) (422)
Net assets 50,718 58,747
Capital and reserves 50,718 58,747
Number Number
Average number of employees 1 1
A contingent liability exists to repay government grants should certain conditions under which they were awarded, as stated in the Letter of Offer, cease to be met.
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 10 Church View, Holywood, Northern Ireland, BT18 9DP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ivan Nicholl
Director
Approved by the board on 25 August 2023
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