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Company registration number: NI692664
Eddie's Lodge Ltd
Unaudited filleted financial statements
30 November 2023
Eddie's Lodge Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Eddie's Lodge Ltd
Directors and other information
Director Aine Deeny (Appointed 18 November 2022)
Company number NI692664
Registered office 444 Foreglen Road
Dungiven
Derry
BT47 4PN
Accountants PFS Accountants and Auditors Ltd
122 Main Street
Dungiven
Derry
BT47 4LG
Eddie's Lodge Ltd
Statement of financial position
30 November 2023
30/11/23
£
Current assets 1,525
Creditors: amounts falling due within one year ( 1,071)
_______
Net current assets 454
_______
Total assets less current liabilities 454
Accruals and deferred income ( 400)
_______
Net assets 54
_______
Capital and reserves 54
_______
Eddie's Lodge Ltd
Period ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/11/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Aine Deeny - 917 917
_______ _______ _______
For the period 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 period in question in accordance with section 476.
- The director acknowledges her 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 04 September 2024 , and are signed on behalf of the board by:
Aine Deeny
Director
Company registration number: NI692664
The company is a private company limited by shares, registered in Northern Ireland.