EQBI Limited NI616128 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of video production activities. Digita Accounts Production Advanced 6.30.9574.0 true NI616128 2023-01-01 2023-12-31 NI616128 2023-12-31 NI616128 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI616128 bus:Micro-entities 2023-01-01 2023-12-31 NI616128 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI616128 bus:FilletedAccounts 2023-01-01 2023-12-31 NI616128 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI616128 bus:RegisteredOffice 2023-01-01 2023-12-31 NI616128 bus:CompanySecretary1 2023-01-01 2023-12-31 NI616128 bus:Director2 2023-01-01 2023-12-31 NI616128 bus:Director3 2023-01-01 2023-12-31 NI616128 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI616128 countries:NorthernIreland 2023-01-01 2023-12-31 NI616128 2022-01-01 2022-12-31 NI616128 2022-12-31 NI616128 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: NI616128

EQBI Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

EQBI Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

EQBI Limited

Company Information

Directors

Mr Michael James Seddon

Mr David Jackson

Company secretary

Mr Andrew Foster

Registered office

Unit 6 Trench Park
Trench Road
Newtownabbey
BT36 4TY

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

EQBI Limited

(Registration number: NI616128)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

390,000

390,000

Current assets

152,843

86,959

Creditors: Amounts falling due within one year

(60,825)

(92,077)

Net current assets/(liabilities)

92,018

(5,118)

Total assets less current liabilities

482,018

384,882

Provisions for liabilities

(7,593)

(7,593)

Accruals and deferred income

(1,500)

(2,000)

 

472,925

375,289

Capital and reserves

472,925

375,289

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2024 and signed on its behalf by:
 

.........................................
Mr Michael James Seddon
Director

 

EQBI Limited

(Registration number: NI616128)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Unit 6 Trench Park
Trench Road
Newtownabbey
BT36 4TY
Northern Ireland

These financial statements were authorised for issue by the Board on 11 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).