0 30/11/2022 2022-11-30 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2021-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI665889 2021-12-01 2022-11-30 NI665889 2022-11-30 NI665889 2020-12-01 2021-11-30 NI665889 2021-11-30 NI665889 bus:RegisteredOffice 2021-12-01 2022-11-30 NI665889 bus:LeadAgentIfApplicable 2021-12-01 2022-11-30 NI665889 bus:Director1 2021-12-01 2022-11-30 NI665889 core:WithinOneYear 2022-11-30 NI665889 core:WithinOneYear 2021-11-30 NI665889 bus:Director1 2021-11-30 NI665889 bus:Director1 2022-11-30 NI665889 bus:Director1 2020-11-30 NI665889 bus:Director1 2021-11-30 NI665889 bus:Director1 2020-12-01 2021-11-30 NI665889 bus:Micro-entities 2021-12-01 2022-11-30 NI665889 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 NI665889 bus:FullAccounts 2021-12-01 2022-11-30 NI665889 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 NI665889 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
Company registration number: NI665889
SHEEPHAVEN FARM LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 November 2022
SHEEPHAVEN FARM LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2022
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
SHEEPHAVEN FARM LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2022
_________________________________________________________________________________________
Director Mr Daniel Lagan
Company number NI665889
Registered office 211 Legavallon Road
Dungiven
Derry
BT47 4QW
Business address 211 Legavallon Road
Dungiven
Derry
BT47 4QW
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Tyrone
BT80 8NX
SHEEPHAVEN FARM LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SHEEPHAVEN FARM LTD (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2022
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sheephaven Farm Ltd for the year ended 30 November 2022 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Sheephaven Farm Ltd, as a body, in accordance with the terms of our engagement letter dated 27 August 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Sheephaven Farm Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sheephaven Farm Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Sheephaven Farm Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Sheephaven Farm Ltd. You consider that Sheephaven Farm Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Sheephaven Farm Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Tyrone
BT80 8NX
29 November 2023
SHEEPHAVEN FARM LTD
BALANCE SHEET
30 NOVEMBER 2022
_______________________________________________________________________________________
2022 2021
£ £
Fixed assets 4,219 5,625
_______ _______
Current assets 4,784 14,336
Creditors: amounts falling due within one year ( 13,827) ( 19,083)
_______ _______
Net current liabilities ( 9,043) ( 4,747)
_______ _______
Total assets less current liabilities ( 4,824) 878
Accruals and deferred income ( 770) ( 700)
_______ _______
Net (liabilities)/assets ( 5,594) 178
_______ _______
Capital and reserves ( 5,594) 178
_______ _______
Notes to the financial statements
SHEEPHAVEN FARM LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Daniel Lagan ( 17,721) 5,552 ( 12,169)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Daniel Lagan ( 15,355) ( 2,366) ( 17,721)
_______ _______ _______
For the year ending 30 November 2022 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 29 November 2023 , and are signed on behalf of the board by:
Mr Daniel Lagan
Director
Company registration number: NI665889
The company is a private company limited by shares, registered in Northern Ireland.