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Company Registration Number 07816687























POULTRY SYSTEMS UK LIMITED





UNAUDITED
FINANCIAL STATEMENTS





 31 DECEMBER 2021





















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POULTRY SYSTEMS UK LIMITED
REGISTERED NUMBER: 07816687

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2021

2021
2020
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
17,130
17,130

Cash at bank and in hand
 4 
100
100

  
17,230
17,230

Creditors: amounts falling due within one year
 5 
(74,767)
(74,767)

Net current liabilities
  
 
 
(57,537)
 
 
(57,537)

Total assets less current liabilities
  
(57,537)
(57,537)

  

Net liabilities
  
(57,537)
(57,537)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(57,637)
(57,637)

  
(57,537)
(57,537)


For the year ended 31 December 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Dr L R Furlong
Director

Date: 1 September 2022
Page 1

 
POULTRY SYSTEMS UK LIMITED
REGISTERED NUMBER: 07816687

STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2021


The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
POULTRY SYSTEMS UK LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021

1.


General information

The company is a private company limited by shares, incorporated and domiciled in the United Kingdom. The company is a tax resident in the United Kingdom. It trades from its registered office address at Avian House Thirsk Industrial Park, York Road, Thirsk, England, YO7 3BX
The company was dormant throughout the period to 31 December 2021.
These financial statements have been presented in Pound Sterling as this is the currency of the primary
economic environment in which the company operates.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.5

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Debtors

2021
2020
£
£


Other debtors
17,130
17,130

17,130
17,130

Page 3

 
POULTRY SYSTEMS UK LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021

3.Debtors (continued)



4.


Cash and cash equivalents

2021
2020
£
£

Cash at bank and in hand
100
100

100
100



5.


Creditors: Amounts falling due within one year

2021
2020
£
£

Other creditors
74,767
74,767

74,767
74,767



6.


Related party transactions

The Company has taken advantage of the exemption contained in Section 33 of FRS 102 "Related Party Disclosures" from disclosing transactions with related parties which are on an arms length basis.


Page 4