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Registration number: NI691693

Eskay Merchandising Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Eskay Merchandising Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Eskay Merchandising Limited

Company Information

Directors

Ms Kerry Johnston

Mrs Sarah Carville

Registered office

45 Pond Park Road
Lisburn
BT28 3LA

Accountants

CJ Maguire & Co Ltd
Chartered Accountants
42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

 

Eskay Merchandising Limited

(Registration number: NI691693)
Balance Sheet as at 31 October 2023

2023
£

Current assets

19,671

Creditors: Amounts falling due within one year

(17,663)

Total assets less current liabilities

2,008

Accruals and deferred income

(1,700)

 

308

Capital and reserves

308

1

General information

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

The address of its registered office is:
45 Pond Park Road
Lisburn
BT28 3LA
Northern Ireland

These financial statements were authorised for issue by the Board on 2 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6.

For the financial year ending 31 October 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.

Approved and authorised by the Board on 2 October 2024 and signed on its behalf by:
 

 

Eskay Merchandising Limited

(Registration number: NI691693)
Balance Sheet as at 31 October 2023

.........................................
Ms Kerry Johnston
Director

.........................................
Mrs Sarah Carville
Director