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COMPANY REGISTRATION NUMBER: NI668694
Earney Properties NI Ltd
Unaudited Financial Statements
30 April 2024
Earney Properties NI Ltd
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 Properties NI Ltd
Income Statement
Year ended 30 April 2024
2024
2023
£
£
Turnover
16,425
8,560
Other charges
11,850
4,937
Tax
869
625
--------
-------
Profit
3,706
2,998
--------
-------
Earney Properties NI Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
456,462
233,518
---------
---------
Current assets
1,079
13,883
Creditors: amounts falling due within one year
450,849
244,234
---------
---------
Net current liabilities
( 449,770)
( 230,351)
---------
---------
Total assets less current liabilities
6,692
3,167
Creditors: amounts falling due after more than one year
1,179
-
Accruals and deferred income
500
500
-------
-------
5,013
2,667
-------
-------
Capital and reserves
5,013
2,667
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
At the balance sheet date the company owed director Mr. S Earney £213,667 (2023 £167).
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. S Earney
Director
Company registration number: NI668694
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 221 Comber Road, Lisburn, Antrim, BT276XY, Norethern Ireland.