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COMPANY REGISTRATION NUMBER: NI070310
Earney Contracts (NI) Limited
Unaudited Financial Statements
30 April 2024
Earney Contracts (NI) Limited
Financial Statements
Year ended 30 April 2024
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Earney Contracts (NI) Limited
Income Statement
Year ended 30 April 2024
2024
2023
£
£
Turnover
17,175
17,286
Other charges
6,748
6,889
Tax
1,981
1,983
--------
--------
Profit
8,446
8,414
--------
--------
Earney Contracts (NI) Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
467,035
467,035
---------
---------
Current assets
320,522
310,046
Creditors: amounts falling due within one year
3,785
1,755
---------
---------
Net current assets
316,737
308,291
---------
---------
Total assets less current liabilities
783,772
775,326
Accruals and deferred income
450
450
---------
---------
783,322
774,876
---------
---------
Capital and reserves
783,322
774,876
---------
---------
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2024 , and are signed on behalf of the board by:
Mr. T. Earney
Director
Company registration number: NI070310
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 221 Comber Road, Ballymacbrennan, Lisburn, BT276XY.