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Company registration number: NI633508
ELED LEGAL CONSULTING LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 September 2023
ELED LEGAL CONSULTING LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
ELED LEGAL CONSULTING LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023
_________________________________________________________________________________________
Directors Mrs Emma Duffy
Mr Michael Duffy
Company number NI633508
Registered office 56 Creevagh Road
Cookstown
Co. Tyrone
BT80 9SZ
Business address 56 Creevagh Road
Cookstown
Co. Tyrone
BT80 9SZ
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
ELED LEGAL CONSULTING LIMITED
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ELED LEGAL CONSULTING LIMITED (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2023
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ELED Legal Consulting Limited for the year ended 30 September 2023 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of ELED Legal Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 29 March 2023. Our work has been undertaken solely to prepare for your approval the financial statements of ELED Legal Consulting Limited and state those matters that we have agreed to state to the board of directors of ELED Legal Consulting Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ELED Legal Consulting Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that ELED Legal Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ELED Legal Consulting Limited. You consider that ELED Legal Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of ELED Legal Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
21 February 2024
ELED LEGAL CONSULTING LIMITED
BALANCE SHEET
30 SEPTEMBER 2023
_______________________________________________________________________________________
2023 2022
£ £
Fixed assets 5,628 640
_______ _______
Current assets 67,263 66,406
Creditors: amounts falling due within one year ( 11,665) ( 8,240)
_______ _______
Net current assets 55,598 58,166
_______ _______
Total assets less current liabilities 61,226 58,806
Accruals and deferred income ( 1,210) ( 1,100)
_______ _______
Net assets 60,016 57,706
_______ _______
Capital and reserves 60,016 57,706
_______ _______
Notes to the financial statements
ELED LEGAL CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
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
£ £ £
Mrs Emma Duffy ( 4,299) 3,837 ( 462)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Emma Duffy ( 457) ( 3,842) ( 4,299)
_______ _______ _______
For the year ending 30 September 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 21 February 2024 , and are signed on behalf of the board by:
Mrs Emma Duffy
Director
Company registration number: NI633508
The company is a private company limited by shares, registered in Northern Ireland.