EWING FARMS LTD

Company Registration Number:
NI606025 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

EWING FARMS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

EWING FARMS LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 1,493,046 1,533,519
Total fixed assets: 1,493,046 1,533,519
Current assets
Stocks: 958,078 792,192
Debtors:   271,551 177,555
Cash at bank and in hand: 241,382 63,020
Total current assets: 1,471,011 1,032,767
Creditors: amounts falling due within one year:   (1,083,768) (973,783)
Net current assets (liabilities): 387,243 58,984
Total assets less current liabilities: 1,880,289 1,592,503
Creditors: amounts falling due after more than one year:   (763,283) (703,914)
Total net assets (liabilities): 1,117,006 888,589
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 1,116,996 888,579
Shareholders funds: 1,117,006 888,589

The notes form part of these financial statements

EWING FARMS LTD

Balance sheet statements

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 November 2023
and signed on behalf of the board by:

Name: Jonathan Ewing
Status: Director

The notes form part of these financial statements

EWING FARMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EWING FARMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 4 7

EWING FARMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 2,308,320
Additions 127,685
Disposals (117,041)
At 28 February 2023 2,318,964
Depreciation
At 01 March 2022 774,801
Charge for year 130,637
On disposals (79,520)
At 28 February 2023 825,918
Net book value
At 28 February 2023 1,493,046
At 28 February 2022 1,533,519