BrightAccountsProduction v1.0.0 v1.0.0 2023-02-21 The company was dormant during the period Dormant The principal activity of the company is the manufacture of fire doors and associated products. 15 November 2024 0 NI694728 2024-02-29 NI694728 2023-02-20 NI694728 2023-02-21 2024-02-29 NI694728 uk-bus:PrivateLimitedCompanyLtd 2023-02-21 2024-02-29 NI694728 uk-curr:PoundSterling 2023-02-21 2024-02-29 NI694728 uk-bus:SmallCompaniesRegimeForAccounts 2023-02-21 2024-02-29 NI694728 uk-bus:AbridgedAccounts 2023-02-21 2024-02-29 NI694728 uk-core:ShareCapital 2024-02-29 NI694728 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-02-29 NI694728 uk-bus:FRS102 2023-02-21 2024-02-29 NI694728 uk-bus:Audited 2023-02-21 2024-02-29 NI694728 uk-core:ParentEntities 2023-02-21 2024-02-29 NI694728 uk-countries:Ireland 2023-02-21 2024-02-29 NI694728 uk-bus:Director1 2023-02-21 2024-02-29 NI694728 uk-bus:Director2 2023-02-21 2024-02-29 NI694728 uk-bus:EntityNoLongerTradingButTradedInPast 2023-02-21 2024-02-29 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Essexford UK Ltd
 
Abridged Financial Statements
 
for the financial period from 21 February 2023 (date of incorporation) to 29 February 2024



Essexford UK Ltd
Company Registration Number: NI694728
ABRIDGED BALANCE SHEET
as at 29 February 2024

Feb 24
Notes £
 
Current Assets
Debtors 100
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Net Current Assets 100
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Total Assets less Current Liabilities 100
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Capital and Reserves
Called up share capital 100
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Shareholders' Funds 100
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The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).
       
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
       
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Directors' Report.
       
Approved by the Board and authorised for issue on 15 November 2024 and signed on its behalf by
       
       
________________________________     ________________________________
Mr. Declan McCaul     Mr. Francis McCaul
Director     Director
       



Essexford UK Ltd
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial period from 21 February 2023 (date of incorporation) to 29 February 2024

   
1. General Information
 
Essexford UK Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI694728. The registered office of the company is 112 Camlough Road, Bessbrook, Newry, Co. Down, BT35 7EE, Northern Ireland.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

These financial statements cover the 12 month and 9 day period from 21 February 2023 (date of incorporation) to 29 February 2024. As such, comparative figures do not exist.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial period ended 29 February 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Period of financial statements
 
The financial statements are for the 12 month 9 days period from 21 February 2023 (date of incorporation) to 29 February 2024.
   
4. INFORMATION RELATING TO THE AUDITOR'S REPORT
 
The Audit Report was unqualified. There were no matters to which the auditor was required to refer by way of emphasis.
 
The financial statements were audited by John MacMahon & Co..
The Auditor's Report was signed by John MacMahon (Senior Statutory Auditor) for and on behalf of John MacMahon & Co. on 15th November 2024.
 
     
5. Employees
 
The company did not employ any employees during the period from the date of incorporation, to the 28 February 2024.
   
6. Parent company
 
The company regards Essexford Joinery Works Limited as its parent company. The address of Essexford Joinery Works Limited is Stradeen, Ballymackney, Dundalk, Co. Louth, Ireland. As at the 29 February 2024, the companys ultimate parent undertaking is Essexford Joinery Works Limited. The address of Essexford Joinery Works Limited is Stradeen, Ballymackney, Dundalk, Co. Louth, Ireland. Essexford Joinery Works Limited is regarded as both the controlling party, and the ultimate controlling party at the period ended 29 February 2024.