Company Registration No. NI658191 (Northern Ireland)
Eamson Ltd
Unaudited filleted accounts
for the year ended 31 January 2024
Eamson Ltd
Annual report and unaudited accounts
for the year ended 31 January 2024
Eamson Ltd
Company Information
for the year ended 31 January 2024
Company Number
NI658191 (Northern Ireland)
Registered Office
951 Antrim Road
Templepatrick
County Antrim
BT39 0AT
NORTHERN IRELAND
Accountants
The Counting Office Limited
18 Mount Prospect Park
BELFAST
County Antrim
BT9 7BG
Eamson Ltd
Statement of Financial Position
as at 31 January 2024
Current assets
177,400
137,199
Prepayments and accrued income
11,440
12,575
Creditors: amounts falling due within one year
(46,601)
(42,166)
Net current assets
142,239
107,608
Total assets less current liabilities
146,233
113,742
Accruals and deferred income
(3,500)
(2,535)
Net assets
142,733
111,207
Capital and reserves
142,733
111,207
Eamson Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI658191. The registered office is 951 Antrim Road, Templepatrick, County Antrim, BT39 0AT, NORTHERN IRELAND.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to the director amounting to £9,092. These were repayable on demand.
The company received repayments of £6,710 during the year.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Eamson Ltd
Statement of Financial Position
as at 31 January 2024 (continued)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 October 2024
Niall O'Grady
Director
Company Registration No. NI658191