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Company registration number: NI637399
EOSB LTD
Unaudited filleted financial statements
31 March 2023
EOSB LTD
Contents
Accountants report
Statement of financial position and notes to the financial statements
EOSB LTD
Report to the director on the preparation of the
unaudited statutory financial statements of EOSB LTD
Year ended 31 March 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 EOSB LTD for the year ended 31 March 2023 which comprise the statement of financial position 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.
Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
Mooney Matthews Ltd
Chartered Accountants & Registered Auditors
Armagh Office
11 College Street
Armagh
BT61 9BT
21 December 2023
EOSB LTD
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 10,826 21,481
_______ _______
Current assets 88,921 61,483
Creditors: amounts falling due within one year ( 89,219) ( 47,492)
_______ _______
Net current (liabilities)/assets ( 298) 13,991
_______ _______
Total assets less current liabilities 10,528 35,472
Creditors: amounts falling due after more than one year ( 6,645) ( 10,443)
Accruals and deferred income ( 1,000) ( 7,000)
_______ _______
Net assets 2,883 18,029
_______ _______
Capital and reserves 2,883 18,029
_______ _______
Notes to the financial statements
EOSB LTD
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 3 ).
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 Amounts repaid Balance o/standing
£ £ £ £
Mr Eugene Branagan 9,313 - ( 6,646) 2,667
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Eugene Branagan 27,605 ( 18,292) - 9,313
_______ _______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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 21 December 2023 , and are signed on behalf of the board by:
Mr Eugene Branagan
Director
Company registration number: NI637399
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 15 Cabra Road, Cabra, Newry, Down, BT34 5EN.