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COMPANY REGISTRATION NUMBER: NI069385
Eddie Corr Racing Limited
Filleted Unaudited Financial Statements
31 May 2024
Eddie Corr Racing Limited
Financial Statements
Year ended 31 May 2024
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Eddie Corr Racing Limited
Officers and Professional Advisers
Director
Mr E Corr
Registered office
10 Birchgrove
Cookstown
Tyrone
Northern Ireland
BT80 8XR
Accountants
Maneely Mc Cann Chartered Accountants
Chartered Accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Eddie Corr Racing Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Eddie Corr Racing Limited
Year ended 31 May 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Maneely Mc Cann Chartered Accountants Chartered Accountants
Aisling House 50 Stranmillis Embankment Belfast BT9 5FL
29 January 2025
Eddie Corr Racing Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
39,458
49,323
--------
--------
Current assets
233,061
145,209
Creditors: amounts falling due within one year
34,016
19,644
---------
---------
Net current assets
199,045
125,565
---------
---------
Total assets less current liabilities
238,503
174,888
Accruals and deferred income
1,800
1,800
---------
---------
236,703
173,088
---------
---------
Capital and reserves
236,703
173,088
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's 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
Amounts repaid
Balance outstanding
£
£
£
£
Mr E Corr
99,009
9,851
( 114,396)
( 5,536)
--------
-------
---------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr E Corr
( 30,946)
225,025
( 95,070)
99,009
--------
---------
--------
--------
For the year ending 31 May 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 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 January 2025 , and are signed on behalf of the board by:
Mr E Corr
Director
Company registration number: NI069385
The company is a private company limited by shares, registered in Northern Ireland.