ERRIRONAGH LIMITED

Company Registration Number:
08800437 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ERRIRONAGH LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ERRIRONAGH LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Agnes Taylor
Michael Taylor
Brian Taylor
Caroline Rowan
Secretary: Agnes Taylor
Registered office: 115
Ellesmere Avenue
Millhill
London
England
NW7 3HB
Company Registration Number: 08800437 (England and Wales)

ERRIRONAGH LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Agnes Taylor
Michael Taylor
Brian Taylor
Caroline Rowan

Secretary
Agnes Taylor

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Agnes Taylor
Status: Director

Name: Brian Taylor
Status: Director

Name: Caroline Rowan
Status: Director

ERRIRONAGH LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 164,816 164,816
Total fixed assets: 164,816 164,816
Current assets
Cash at bank and in hand: 2 2
Total current assets: 2 2
Creditors: amounts falling due within one year: ( 7,054 ) ( 6,055 )
Net current assets (liabilities): ( 7,052 ) ( 6,053 )
Total assets less current liabilities: 157,764 158,763
Total net assets (liabilities): 157,764 158,763

The notes form part of these financial statements

ERRIRONAGH LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 164,818 164,818
Profit and loss account: ( 7,054 ) ( 6,055 )
Shareholders funds: 157,764 158,763

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Agnes Taylor
Status: Director

Name: Brian Taylor
Status: Director

Name: Caroline Rowan
Status: Director

The notes form part of these financial statements

ERRIRONAGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ERRIRONAGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ERRIRONAGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

ERRIRONAGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 164,816
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2023 164,816
Depreciation
At 01 January 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 December 2023 -
Net book value
At 31 December 2023 164,816
At 31 December 2022 164,816