1 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI667994 2022-03-01 2023-02-28 NI667994 2023-02-28 NI667994 2021-03-01 2022-02-28 NI667994 2022-02-28 NI667994 bus:RegisteredOffice 2022-03-01 2023-02-28 NI667994 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 NI667994 bus:Director1 2022-03-01 2023-02-28 NI667994 core:WithinOneYear 2023-02-28 NI667994 core:WithinOneYear 2022-02-28 NI667994 bus:Director1 2022-02-28 NI667994 bus:Director1 2023-02-28 NI667994 bus:Director1 2021-02-28 NI667994 bus:Director1 2022-02-28 NI667994 bus:Director1 2021-03-01 2022-02-28 NI667994 bus:Micro-entities 2022-03-01 2023-02-28 NI667994 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 NI667994 bus:FullAccounts 2022-03-01 2023-02-28 NI667994 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-03-01 2023-02-28 NI667994 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: NI667994
EQ CONTRACTS LTD
Unaudited filleted financial statements
28 February 2023
EQ CONTRACTS LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
EQ CONTRACTS LTD
Directors and other information
Director Mr Eamon Quinn
Company number NI667994
Registered office 108a Longstone Road
Ballymartin
Down
BT34 4XA
Accountants Mooney Matthews
Armagh Office
11 College St
Armagh
BT61 9BT
Bankers AIB NI
30 Greencaslte St
Kilkeel
Down
BT34 4BH
EQ CONTRACTS LTD
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 39,213 14,850
_______ _______
Current assets 119,221 55,424
Creditors: amounts falling due within one year ( 51,958) ( 25,602)
_______ _______
Net current assets 67,263 29,822
_______ _______
Total assets less current liabilities 106,476 44,672
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net assets 104,976 43,172
_______ _______
Capital and reserves 104,976 43,172
_______ _______
Notes to the financial statements
EQ CONTRACTS LTD
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Eamon Quinn ( 15,225) 5,210 ( 10,015)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Eamon Quinn ( 7,073) ( 8,152) ( 15,225)
_______ _______ _______
For the year ending 28 February 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 director acknowledges his 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 27 November 2023 , and are signed on behalf of the board by:
Mr Eamon Quinn
Director
Company registration number: NI667994
The company is a private company limited by shares, registered in Northern Ireland.