Inishmore Venison Limited NI663708 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is silviculture and other forestry activities Digita Accounts Production Advanced 6.30.9574.0 true NI663708 2022-04-01 2023-03-31 NI663708 2023-03-31 NI663708 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI663708 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 NI663708 bus:Micro-entities 2022-04-01 2023-03-31 NI663708 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 NI663708 bus:FullAccounts 2022-04-01 2023-03-31 NI663708 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 NI663708 bus:RegisteredOffice 2022-04-01 2023-03-31 NI663708 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 NI663708 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI663708 countries:NorthernIreland 2022-04-01 2023-03-31 NI663708 2021-04-01 2022-03-31 NI663708 2022-03-31 NI663708 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 NI663708 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: NI663708

Inishmore Venison Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Inishmore Venison Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Inishmore Venison Limited

Company Information

Director

Mr John Courtney

Company secretary

Mr John Courtney

Registered office

12 Blackstick Road
Killyhevlin Industrial Estate
Enniskillen
Co Fermanagh
BT74 4EJ

Accountants

CJ Maguire & Co Ltd
Chartered Accountants
42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

 

Inishmore Venison Limited

(Registration number: NI663708)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

432,792

429,692

Current assets

90,244

85,458

Creditors: Amounts falling due within one year

(323,856)

(303,997)

Net current liabilities

(233,612)

(218,539)

Total assets less current liabilities

199,180

211,153

Creditors: Amounts falling due after more than one year

(165,381)

(183,812)

Accruals and deferred income

(1,510)

(1,825)

 

32,289

25,516

Capital and reserves

32,289

25,516

1

General information

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

The address of its registered office is:
12 Blackstick Road
Killyhevlin Industrial Estate
Enniskillen
Co Fermanagh
BT74 4EJ
Northern Ireland

These financial statements were authorised for issue by the director on 3 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Inishmore Venison Limited

(Registration number: NI663708)
Balance Sheet as at 31 March 2023

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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 October 2023
 

.........................................
Mr John Courtney
Company secretary and director