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Company registration number: NI667994
EQ CONTRACTS LTD
Unaudited filleted financial statements
29 February 2024
EQ CONTRACTS LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
EQ CONTRACTS LTD
Directors and other information
Director Mr Eamon Quinn
Company number NI667994
Registered office 108a Longstone Road
Ballymartin
Down
BT34 4XA
Accountants Mooney Matthews
Suites XO Formation works
2 Edenaveys Industrial Estate, Edenaveys Road
Armagh
BT60 1NF
Bankers AIB NI
30 Greencaslte St
Kilkeel
Down
BT34 4BH
EQ CONTRACTS LTD
Statement of financial position
29 February 2024
2024 2023
£ £
Fixed assets 52,201 39,213
_______ _______
Current assets 296,870 119,221
Creditors: amounts falling due within one year ( 82,794) ( 51,958)
_______ _______
Net current assets 214,076 67,263
_______ _______
Total assets less current liabilities 266,277 106,476
Accruals and deferred income ( 4,250) ( 1,500)
_______ _______
Net assets 262,027 104,976
_______ _______
Capital and reserves 262,027 104,976
_______ _______
Notes to the financial statements
EQ CONTRACTS LTD
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Eamon Quinn ( 10,015) 12,736 2,721
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Eamon Quinn ( 15,225) 5,210 ( 10,015)
_______ _______ _______
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 November 2024 , and are signed on behalf of the board by:
Mr Eamon Quinn
Director
Company registration number: NI667994
The company is a private company limited by shares, registered in Northern Ireland.