1 May 2023 false No description of principal activity Taxfiler 2024.6 NI630480business:PrivateLimitedCompanyLtd2023-05-012024-04-30 NI6304802023-04-30 NI6304802023-05-012024-04-30 NI630480business:AuditExemptWithAccountantsReport2023-05-012024-04-30 NI630480business:FilletedAccounts2023-05-012024-04-30 NI6304802024-04-30 NI630480business:Director12023-05-012024-04-30 NI630480business:Director22023-05-012024-04-30 NI630480business:CompanySecretary12023-05-012024-04-30 NI630480business:RegisteredOffice2023-05-012024-04-30 NI6304802023-04-30 NI630480core:WithinOneYear2024-04-30 NI630480core:WithinOneYear2023-04-30 NI630480core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 NI630480core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 NI630480core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 NI630480core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 NI630480core:PreviouslyStatedAmount2024-04-30 NI630480core:PreviouslyStatedAmount2023-04-30 NI630480business:SmallEntities2023-05-012024-04-30 NI630480countries:NorthernIreland2023-05-012024-04-30 NI630480core:PlantMachinery2023-05-012024-04-30 NI630480core:PlantMachinery2023-04-30 NI630480core:PlantMachinery2024-04-30 NI6304802022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI630480 (Northern Ireland)
Eatsville Limited Unaudited accounts for the year ended 30 April 2024
Eatsville Limited Unaudited accounts Contents
Page
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Eatsville Limited Company Information for the year ended 30 April 2024
Directors
George McKay Jacquelynn Gilmore
Secretary
George McKay
Company Number
NI630480 (Northern Ireland)
Registered Office
28 Queen Street Ballymena Antrim BT42 2BD United Kingdom
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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Eatsville Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,452 
48,065 
Current assets
Inventories
- 
8,500 
Debtors
- 
785 
Cash at bank and in hand
3,913 
37,530 
3,913 
46,815 
Creditors: amounts falling due within one year
43,339 
(4,561)
Net current assets
47,252 
42,254 
Total assets less current liabilities
85,704 
90,319 
Provisions for liabilities
Deferred tax
(7,306)
(1,957)
Net assets
78,398 
88,362 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
78,298 
88,262 
Shareholders' funds
78,398 
88,362 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by
George McKay Director Company Registration No. NI630480
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Eatsville Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Eatsville Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI630480. The registered office is 28 Queen Street, Ballymena, Antrim, BT42 2BD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
88,707 
At 30 April 2024
88,707 
Depreciation
At 1 May 2023
40,642 
Charge for the year
9,613 
At 30 April 2024
50,255 
Net book value
At 30 April 2024
38,452 
At 30 April 2023
48,065 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
785 
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Eatsville Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,172 
15,125 
Other creditors
- 
27,738 
Loans from directors
(46,261)
(42,152)
Accruals
1,750 
3,850 
(43,339)
4,561 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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