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Company registration number: NI045514
Elmerdale Limited
Trading as Elmerdale Limited
Unaudited filleted financial statements
28 February 2023
Elmerdale Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Elmerdale Limited
Directors and other information
Directors Ms Blanche O'Neill
Mr Austin O'Neill
Company number NI045514
Registered office 26 Main Street
Coalisland
Co Tyrone
BT71 4NB
Business address 26 Main Street
Coalisland
Co Tyrone
BT71 4NB
Elmerdale Limited
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 6,766 17,006
_______ _______
Current assets 391,528 272,247
Creditors: amounts falling due within one year ( 332,669) ( 247,610)
_______ _______
Net current assets 58,859 24,637
_______ _______
Total assets less current liabilities 65,625 41,643
Accruals and deferred income ( 2,400) ( 2,400)
_______ _______
Net assets 63,225 39,243
_______ _______
Capital and reserves 63,225 39,243
_______ _______
Elmerdale Limited
Year ended 28 February 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 7 ).
2. Going Concern
Going Concern is not considered to be an issue.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 29 October 2025 , and are signed on behalf of the board by:
Mr Austin O'Neill Ms Blanche O'Neill
Director Director
Company registration number: NI045514
The company is a private company limited by shares, registered in Northern Ireland.