Registered Number:NI684362 |
For the year ended 31 December 2023
Northern Ireland
Audited Financial Statements
For the year ended 31 December 2023
Electus Midco Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Electus Midco Ltd
Statement of Financial Position
2022
2023
1,454,933
1,641,215
2
1,641,215
1,454,933
100
Cash and cash equivalents |
100
100
100
Trade and other payables: amounts falling due within one |
year |
(44,933)
(232,965)
3
(44,833)
(232,865)
Net current liabilities
Total assets less current liabilities |
1,408,350
1,410,100
Trade and other payables: amounts falling due after more |
than one year |
(1,410,000)
(1,410,000)
4
(1,650)
Net assets/liabilities
100
100
100
(1,750)
-
(1,650)
100
Shareholders' funds
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 02 August 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2023
Electus Midco Ltd
Notes to the Financial Statements
Statutory Information
Electus Midco Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration number |
NI684362. |
38A Mallusk Road
Newtownabbey
Newtownabbey
Belfast
BT36 4PP
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Investments held as fixed assets |
1,454,933
1,454,933
186,282
186,282
1,641,215
1,641,215
1,641,215
1,641,215
1,454,933
1,454,933
3. Trade and other payables: amounts falling due within one year |
2022
2023
232,965
44,933
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For the year ended 31 December 2023
Electus Midco Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year |
2022
2023
1,410,000
1,410,000
5. Average number of persons employed |
During the year the average number of employees was 0
6. Parent-subsidiary relationship |
7.1 The ultimate parent undertaking is EJC Propco 1A Ltd. The ultimate controlling party is Mr Edmund Coyle by virtue of his shareholding in the parent company. |
7. Disclosure under section 444(5B) of the Companies Act 2006 |
The Report of the Independent Auditor is unqualified. |
Mr Noel Hugh Conn (Senior Statutory Auditor) |
Noel Conn and Company
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