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Company registration number: NI602982
Glenview Farms Limited
Unaudited filleted financial statements
28 February 2023
Glenview Farms Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Glenview Farms Limited
Directors and other information
Director Mr Liam Hamilton
Secretary Mr John Hamilton
Company number NI602982
Registered office Cushendun
Ballymena
Antrim
BT44 0PU
Accountants Mooney Matthews
Chartered Accountants & Registered Auditors
11 College St
Armagh
BT61 9BT
Solicitors Hastings & Co
6A Charlotte St
Ballymoney
Co. Antrim
BT53 6AY
Glenview Farms Limited
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 984,688 977,281
_______ _______
Current assets 139,021 98,221
Prepayments and accrued income 5,000 5,277
_______ _______
144,021 103,498
Creditors: amounts falling due within one year ( 514,771) ( 352,023)
_______ _______
Net current liabilities ( 370,750) ( 248,525)
_______ _______
Total assets less current liabilities 613,938 728,756
Creditors: amounts falling due after more than one year ( 589,799) ( 672,295)
Accruals and deferred income ( 2,100) ( 3,000)
_______ _______
Net assets 22,039 53,461
_______ _______
Capital and reserves 22,039 53,461
_______ _______
Notes to the financial statements
Glenview Farms Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Liam Hamilton ( 220,800) ( 85,634) ( 306,434)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Liam Hamilton ( 220,800) - ( 220,800)
_______ _______ _______
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 member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 24 November 2023 , and are signed on behalf of the board by:
Mr Liam Hamilton
Director
Company registration number: NI602982
The company is a private company limited by shares, registered in Northern Ireland.