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Company registration number: NI688336
EDGEWATERFOODS HOLDINGS LTD
Unaudited filleted financial statements
31 May 2023
EDGEWATERFOODS HOLDINGS LTD
Contents
Directors and other information
Accountants report
Statement of financial position
EDGEWATERFOODS HOLDINGS LTD
Directors and other information
Directors Mr J.B McElroy (Appointed 20 May 2022)
Mr J.E McElroy (Appointed 20 May 2022)
Mrs L McElroy (Appointed 20 May 2022)
Company number NI688336
Registered office 57a Killycanavan Road
Dungannon
BT71 5BP
Business address 57a Killycanavan Road
Dungannon
BT71 5BP
Accountants Corr & Corr
2nd Floor
The Cornmill
Coalisland
BT71 4QL
EDGEWATERFOODS HOLDINGS LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of EDGEWATERFOODS HOLDINGS LTD
Period ended 31 May 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 EDGEWATERFOODS HOLDINGS LTD for the period ended 31 May 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.
This report is made solely to the board of directors of EDGEWATERFOODS HOLDINGS LTD, as a body, in accordance with the terms of our engagement letter dated 20 May 2022. Our work has been undertaken solely to prepare for your approval the financial statements of EDGEWATERFOODS HOLDINGS LTD and state those matters that we have agreed to state to the board of directors of EDGEWATERFOODS HOLDINGS LTD 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 EDGEWATERFOODS HOLDINGS LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that EDGEWATERFOODS HOLDINGS LTD 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 EDGEWATERFOODS HOLDINGS LTD. You consider that EDGEWATERFOODS HOLDINGS LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of EDGEWATERFOODS HOLDINGS LTD. 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.
Corr & Corr
Chartered Accoutants
2nd Floor
The Cornmill
Coalisland
BT71 4QL
16 February 2024
EDGEWATERFOODS HOLDINGS LTD
Statement of financial position
31 May 2023
31/05/23
£ £
Current assets 123,979
Prepayments and accrued income 600
_______
124,579
Net current assets 124,579
_______
Total assets less current liabilities 124,579
Accruals and deferred income ( 1,020)
_______
Net assets 123,559
_______
Capital and reserves 123,559
_______
EDGEWATERFOODS HOLDINGS LTD
Period ended 31 May 2023
For the period ending 31 May 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 period 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 16 February 2024 , and are signed on behalf of the board by:
Mr J.E McElroy
Director
Company registration number: NI688336
The company is a private company limited by shares, registered in Northern Ireland.