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Company registration number: NI632748
EDA Brickworks Limited
Unaudited filleted financial statements
29 February 2024
EDA Brickworks Limited
Contents
Statement of financial position and notes to the financial statements
EDA Brickworks Limited
Statement of financial position
29 February 2024
29/02/24 31/08/22
£ £
Fixed assets - 43,365
_______ _______
Current assets 101,903 47,443
Creditors: amounts falling due within one year ( 50,942) ( 145,447)
_______ _______
Net current assets/(liabilities) 50,961 ( 98,004)
_______ _______
Total assets less current liabilities 50,961 ( 54,639)
Creditors: amounts falling due after more than one year ( 26,860) ( 21,605)
Accruals and deferred income ( 1,265) ( 4,150)
_______ _______
Net assets/(liabilities) 22,836 ( 80,394)
_______ _______
Capital and reserves 22,836 ( 80,394)
_______ _______
Notes to the financial statements
EDA Brickworks Limited
Period ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
For the period 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 member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their 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 29 November 2024 , and are signed on behalf of the board by:
Mr Darren McVeigh Mrs Julie McVeigh
Director Director
Company registration number: NI632748
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is EDA Brickworks Limited, 43 Scroggy Road, Limavady, BT49 0NA.