0 01/03/2022 28/02/2023 2023-02-28 true false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI658794 2022-03-01 2023-02-28 NI658794 2023-02-28 NI658794 2022-02-28 NI658794 2021-03-01 2022-02-28 NI658794 2022-02-28 NI658794 2021-02-28 NI658794 bus:RegisteredOffice 2022-03-01 2023-02-28 NI658794 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 NI658794 bus:Director1 2022-03-01 2023-02-28 NI658794 bus:Director2 2022-03-01 2023-02-28 NI658794 core:WithinOneYear 2023-02-28 NI658794 core:WithinOneYear 2022-02-28 NI658794 core:AfterOneYear 2023-02-28 NI658794 core:AfterOneYear 2022-02-28 NI658794 bus:Director1 2022-02-28 NI658794 bus:Director1 2023-02-28 NI658794 bus:Director2 2022-02-28 NI658794 bus:Director2 2023-02-28 NI658794 bus:Director1 2021-02-28 NI658794 bus:Director1 2022-02-28 NI658794 bus:Director2 2021-02-28 NI658794 bus:Director2 2022-02-28 NI658794 bus:Director1 2021-03-01 2022-02-28 NI658794 bus:Director2 2021-03-01 2022-02-28 NI658794 bus:Micro-entities 2022-03-01 2023-02-28 NI658794 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 NI658794 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 NI658794 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI658794 bus:FullAccounts 2022-03-01 2023-02-28
Company registration number: NI658794
Shanra Eggs Limited
Unaudited filleted financial statements
28 February 2023
Shanra Eggs Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Shanra Eggs Limited
Directors and other information
Directors Pauric Owens
Thomas Owens
Company number NI658794
Registered office Ground Floor
25 Darling Street
Enniskillen
Co Fermanagh
BT74 7DP
Business address 38 Kinawley Road
Shanra
Kinawley
Co Fermanagh
Accountants Crudden Dolan Ltd
Enniskillen
Co Fermanagh
Bankers Ulsterbank Limited
Darling Street
Enniskillen
Co Fermanagh
Shanra Eggs Limited
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 338,000 361,823
_______ _______
Current assets 43,339 66,675
Creditors: amounts falling due within one year ( 361,925) ( 420,026)
_______ _______
Net current liabilities ( 318,586) ( 353,351)
_______ _______
Total assets less current liabilities 19,414 8,472
Creditors: amounts falling due after more than one year ( 2,000) ( 2,000)
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net assets 15,914 4,972
_______ _______
Capital and reserves 15,914 4,972
_______ _______
Shanra Eggs Limited
Year ended 28 February 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Pauric Owens ( 145,511) ( 11,570) 36,021 ( 121,060)
Thomas Owens ( 196,982) ( 21,856) 56,920 ( 161,918)
_______ _______ _______ _______
( 342,493) ( 33,426) 92,941 ( 282,978)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Pauric Owens ( 146,686) ( 62,869) 64,044 ( 145,511)
Thomas Owens ( 170,071) ( 90,955) 64,044 ( 196,982)
_______ _______ _______ _______
( 316,757) ( 153,824) 128,088 ( 342,493)
_______ _______ _______ _______
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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 28 November 2023 , and are signed on behalf of the board by:
Pauric Owens Thomas Owens
Director Director
Company registration number: NI658794
The company is a private company limited by shares, registered in United Kingdom.