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Company registration number: NI656592
Eldron Logs (NI) Ltd
Trading as Eldron Logs (NI) Ltd
Unaudited filleted financial statements
30 June 2023
Eldron Logs (NI) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Eldron Logs (NI) Ltd
Directors and other information
Directors Mr James Sheridan
Mr Gearoid Sheridan
Company number NI656592
Registered office 72 Corraghy Road
Roslea
Enniskillen
Co Fermanagh
BT92 7BQ
Business address 72 Coarraghy Road
Roslea
Enniskillen
Co Fermanagh
BT92 7BQ
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
Co Fermanagh
BT92 7BQ
Eldron Logs (NI) Ltd
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 596,123 419,413
_______ _______
Current assets 20,210 -
Creditors: amounts falling due within one year ( 610,895) ( 577,829)
_______ _______
Net current liabilities ( 590,685) ( 577,829)
_______ _______
Total assets less current liabilities 5,438 ( 158,416)
Accruals and deferred income ( 525) ( 250)
_______ _______
Net assets/(liabilities) 4,913 ( 158,666)
_______ _______
Capital and reserves 4,913 ( 158,666)
_______ _______
Eldron Logs (NI) Ltd
Year ended 30 June 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr James Sheridan - ( 560) ( 560)
Mr Gearoid Sheridan - ( 560) ( 560)
_______ _______ _______
- ( 1,120) ( 1,120)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr James Sheridan - - -
Mr Gearoid Sheridan - - -
_______ _______ _______
For the year ending 30 June 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 year 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 30 September 2024 , and are signed on behalf of the board by:
Mr James Sheridan Mr Gearoid Sheridan
Director Director
Company registration number: NI656592
The company is a private company limited by shares, registered in Northern Ireland.