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Company registration number: NI649242
ESO CONTRACTS LTD
Unaudited filleted financial statements
30 November 2023
ESO CONTRACTS LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ESO CONTRACTS LTD
Directors and other information
Director Mr Stephen Branagan
Company number NI649242
Registered office 30 Convent Road
Cabra
Newry
Down
BT34 5EU
Accountants Mooney Matthews
Suites XO Formation Works
2 Edenaveys Industrial Estate
Armagh
BT60 1NF
Bankers Danske Bank
Donegal Square West
Belfast
BT1 6JS
ESO CONTRACTS LTD
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 1,384 2,284
_______ _______
Current assets 14,529 30,254
Creditors: amounts falling due within one year ( 32,397) ( 23,681)
_______ _______
Net current (liabilities)/assets ( 17,868) 6,573
_______ _______
Total assets less current liabilities ( 16,484) 8,857
Accruals and deferred income ( 1,500) ( 6,000)
_______ _______
Net (liabilities)/assets ( 17,984) 2,857
_______ _______
Capital and reserves ( 17,984) 2,857
_______ _______
Notes to the financial statements
ESO CONTRACTS LTD
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
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 Balance o/standing
£ £ £
Mr Stephen Branagan 7,017 9,899 16,916
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Stephen Branagan ( 1,384) 8,401 7,017
_______ _______ _______
For the year ending 30 November 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 29 August 2024 , and are signed on behalf of the board by:
Mr Stephen Branagan
Director
Company registration number: NI649242
The company is a private company limited by shares, registered in Northern Ireland.