Company Registration No. NI658191 (Northern Ireland)
Eamson Ltd
Unaudited filleted accounts
for the year ended 31 January 2023
Eamson Ltd
Annual report and unaudited accounts
for the year ended 31 January 2023
Eamson Ltd
Company Information
for the year ended 31 January 2023
Company Number
NI658191 (Northern Ireland)
Registered Office
951 Antrim Road
Templepatrick
County Antrim
BT39 0AT
NORTHERN IRELAND
Accountants
The Counting Office
18 Mount Prospect Park
BELFAST
County Antrim
BT9 7BG
Eamson Ltd
Statement of Financial Position
as at 31 January 2023
Current assets
137,199
137,197
Prepayments and accrued income
12,575
2,640
Creditors: amounts falling due within one year
(42,166)
(46,018)
Net current assets
107,608
93,819
Total assets less current liabilities
113,742
102,932
Accruals and deferred income
(2,535)
(534)
Net assets
111,207
102,398
Capital and reserves
111,207
102,398
Eamson Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI658191. The registered office is 951 Antrim Road, Templepatrick, County Antrim, BT39 0AT, NORTHERN IRELAND.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to the director amounting to £5,745 (2022: £nil). These were repayable on demand.
The company received repayments of £5,745 during the year (2022: £nil).
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
Eamson Ltd
Statement of Financial Position
as at 31 January 2023 (continued)
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 26 October 2023
Niall O'Grady
Director
Company Registration No. NI658191