Company registration number NI668034 (Northern Ireland)
E&A RECLAMATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
E&A RECLAMATION LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
12,054
18,997
Current assets
422,447
499,182
Creditors: amounts falling due within one year
(63,040)
(152,921)
Net current assets
359,407
346,261
Total assets less current liabilities
371,461
365,258
Net assets
371,461
365,258
Capital and reserves
371,461
365,258
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
3
E&A Reclamation Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 169 Raceview Road, Ballymena, BT42 4HY.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
E&A RECLAMATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 December 2024
Mr A McAuley
Director
Company registration number NI668034 (Northern Ireland)