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REGISTERED NUMBER: NI634349 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Emerald Autoparts Limited

Emerald Autoparts Limited (Registered number: NI634349)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


Emerald Autoparts Limited (Registered number: NI634349)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 15,897 19,757

CURRENT ASSETS 299,850 333,323

CREDITORS
Amounts falling due within one year (252,836 ) (295,015 )
NET CURRENT ASSETS 47,014 38,308
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,911

58,065

CREDITORS
Amounts falling due after more than one
year

33,896

35,000
NET ASSETS 29,015 23,065

CAPITAL AND RESERVES 29,015 23,065

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Emerald Autoparts Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI634349

Registered office: 13 Dock Street
Strabane
Tyrone
BT82 8EE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 10 ) .



Emerald Autoparts Limited (Registered number: NI634349)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2024 and were signed on its behalf by:





Mr Christopher J Caldwell - Director