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Company registration number: NI047756
Erne Country Meats Limited
Trading as Erne Country Meats Limited
Unaudited filleted financial statements
30 April 2023
Erne Country Meats Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Erne Country Meats Limited
Directors and other information
Directors Paddy Melarkey
Mr Emmlyn Melarkey
Company number NI047756
Registered office Ground Floor
23 Darling St
Enniskillen
Co Fermanagh
BT74 7DP
Business address Kilgarrett
Newtownbutler
Co Fermanagh
BT92 6SB
Bankers First Trust Bank
High Street
Enniskillen
Co Fermanagh
BT74 7BT
Ulster Bank
Clones
Co Monaghan
Erne Country Meats Limited
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 47,264 60,004
_______ _______
Current assets 245,356 231,242
Creditors: amounts falling due within one year ( 194,725) ( 180,401)
_______ _______
Net current assets 50,631 50,841
_______ _______
Total assets less current liabilities 97,895 110,845
Creditors: amounts falling due after more than one year ( 63,850) ( 52,058)
Accruals and deferred income ( 1,895) ( 1,895)
_______ _______
Net assets 32,150 56,892
_______ _______
Capital and reserves 32,150 56,892
_______ _______
Erne Country Meats Limited
Year ended 30 April 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Paddy Melarkey ( 3,056) 2,138 ( 918)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Paddy Melarkey ( 202) ( 2,854) ( 3,056)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 10 October 2023 , and are signed on behalf of the board by:
Paddy Melarkey
Director
Company registration number: NI047756
The company is a private company limited by shares, registered in Northern Ireland.