0 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI692664 2023-12-01 2024-11-30 NI692664 2024-11-30 NI692664 2023-11-30 NI692664 2022-12-01 2023-11-30 NI692664 2023-11-30 NI692664 2022-11-30 NI692664 bus:RegisteredOffice 2023-12-01 2024-11-30 NI692664 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 NI692664 bus:Director1 2023-12-01 2024-11-30 NI692664 core:WithinOneYear 2024-11-30 NI692664 core:WithinOneYear 2023-11-30 NI692664 bus:Director1 2023-11-30 NI692664 bus:Director1 2024-11-30 NI692664 bus:Director1 2023-11-30 NI692664 bus:Director1 2022-12-01 2023-11-30 NI692664 bus:Micro-entities 2023-12-01 2024-11-30 NI692664 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 NI692664 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 NI692664 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI692664 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: NI692664
Eddie's Lodge Ltd
Unaudited filleted financial statements
30 November 2024
Eddie's Lodge Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Eddie's Lodge Ltd
Directors and other information
Director Aine Deeny
Company number NI692664
Registered office 444 Foreglen Road
Dungiven
Derry
BT47 4PN
Accountants PFS Accountants and Auditors Ltd
122 Main Street
Dungiven
Derry
BT47 4LG
Eddie's Lodge Ltd
Statement of financial position
30 November 2024
£ £
Current assets 2,119 1,525
Creditors: amounts falling due within one year ( 1,553) ( 1,071)
_______ _______
Net current assets 566 454
_______ _______
Total assets less current liabilities 566 454
Accruals and deferred income ( 517) ( 400)
_______ _______
Net assets 49 54
_______ _______
Capital and reserves 49 54
_______ _______
Notes to the financial statements
Eddie's Lodge Ltd
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Period ended
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Aine Deeny 917 5,760 ( 4,863) 1,814
_______ _______ _______ _______
Period ended
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Aine Deeny - 917 - 917
_______ _______ _______ _______
For the year ending 30 November 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 year in question in accordance with section 476.
- The director acknowledges her 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 25 March 2025 , and are signed on behalf of the board by:
Aine Deeny
Director
Company registration number: NI692664
The company is a private company limited by shares, registered in Northern Ireland.