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Registration number: NI691693

Eskay Merchandising Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Eskay Merchandising Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Eskay Merchandising Limited

Company Information

Directors

Ms Kerry Johnston

Mrs Sarah Carville

Mr Matthew Jolly

Registered office

45 Pond Park Road
Lisburn
BT28 3LA

Accountants

CJ Maguire & Co Ltd
Chartered Accountants42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

 

Eskay Merchandising Limited

(Registration number: NI691693)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

32,113

19,671

Creditors: Amounts falling due within one year

(25,689)

(17,663)

Total assets less current liabilities

6,424

2,008

Accruals and deferred income

(2,800)

(1,700)

 

3,624

308

Capital and reserves

3,624

308

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
45 Pond Park Road
Lisburn
BT28 3LA
Northern Ireland

These financial statements were authorised for issue by the Board on 24 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 April 2025 and signed on its behalf by:
 

 

Eskay Merchandising Limited

(Registration number: NI691693)
Balance Sheet as at 31 October 2024

.........................................
Ms Kerry Johnston
Director

.........................................
Mrs Sarah Carville
Director