EARLS ABBEY LIMITED

Company Registration Number:
NI634342 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

EARLS ABBEY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

EARLS ABBEY LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 55
Ballynure Road
Newtownabbey
GBR
BT36 5UL
Company Registration Number: NI634342 (Northern Ireland)

EARLS ABBEY LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 73,968 90,205
Current assets: 30,971 22,867
Creditors: amounts falling due within one year: ( 4,604 ) ( 4,293 )
Net current assets (liabilities): 26,367 18,574
Total assets less current liabilities: 100,335 108,779
Creditors: amounts falling due after more than one year: ( 84,491 ) ( 92,494 )
Total net assets (liabilities): 15,844 16,285
Capital and reserves: 15,844 16,285

EARLS ABBEY LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: David Morrow
Status: Director

The notes form part of these financial statements

EARLS ABBEY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

EARLS ABBEY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No