Registered Number NI632848

CRAIGFAD FARM LIMITED

Micro-entity Accounts

31 March 2023

CRAIGFAD FARM LIMITED Registered Number NI632848

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
431,322
448,270
Current Assets
99,891
87,010
Creditors: amounts falling due within one year
(342,671)
(370,554)
Net current assets (liabilities)
(242,780)
(283,544)
Total assets less current liabilities
188,542
164,726
Accruals and deferred income
(1,300)
(1,300)
Total net assets (liabilities)
187,242
163,426
Capital and reserves
187,242
163,426
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 October 2023

And signed on their behalf by:
Michael McVicker, Director
Donna McVicker, Director

CRAIGFAD FARM LIMITED Registered Number NI632848

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2