Ballyblaugh Farm Ltd NI653706 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Wholesale of eggs and egg products Digita Accounts Production Advanced 6.30.9574.0 true NI653706 2022-07-01 2023-06-30 NI653706 2023-06-30 NI653706 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 NI653706 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 NI653706 bus:Micro-entities 2022-07-01 2023-06-30 NI653706 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 NI653706 bus:FullAccounts 2022-07-01 2023-06-30 NI653706 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI653706 bus:Director1 2022-07-01 2023-06-30 NI653706 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI653706 countries:NorthernIreland 2022-07-01 2023-06-30 NI653706 2021-07-01 2022-06-30 NI653706 2022-06-30 NI653706 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 NI653706 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: NI653706

Ballyblaugh Farm Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Ballyblaugh Farm Ltd

Contents

Balance Sheet

1

Notes to the Financial Statements

1

 

Ballyblaugh Farm Ltd

(Registration number: NI653706)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

362,578

399,689

Current assets

99,069

112,604

Creditors: Amounts falling due within one year

(7,510)

(111,427)

Net current assets

91,559

1,177

Total assets less current liabilities

454,137

400,866

Creditors: Amounts falling due after more than one year

(467,654)

(514,842)

 

(13,517)

(113,976)

Capital and reserves

(13,517)

(113,976)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 28 November 2023
 

.........................................
Mr John Cranny
Director