EEG-IRELAND.COM LIMITED

Company Registration Number:
NI061220 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

EEG-IRELAND.COM LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

EEG-IRELAND.COM LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 571,017 546,425
Total fixed assets: 571,017 546,425
Current assets
Stocks: 125,000 125,000
Debtors:   1,352,398 563,054
Cash at bank and in hand: 2,090,017 3,879,845
Total current assets: 3,567,415 4,567,899
Creditors: amounts falling due within one year:   (257,796) (1,609,893)
Net current assets (liabilities): 3,309,619 2,958,006
Total assets less current liabilities: 3,880,636 3,504,431
Total net assets (liabilities): 3,880,636 3,504,431
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 3,880,535 3,504,330
Shareholders funds: 3,880,636 3,504,431

The notes form part of these financial statements

EEG-IRELAND.COM LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 October 2024
and signed on behalf of the board by:

Name: Stephen Haffey
Status: Director

The notes form part of these financial statements

EEG-IRELAND.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EEG-IRELAND.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

EEG-IRELAND.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 857,754
Additions 60,000
At 31 October 2023 917,754
Depreciation
At 01 November 2022 311,329
Charge for year 35,408
At 31 October 2023 346,737
Net book value
At 31 October 2023 571,017
At 31 October 2022 546,425