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Company registration number: NI672046
Kirkenny Farm Ltd
Unaudited filleted financial statements
31 August 2023
Kirkenny Farm Ltd
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
Kirkenny Farm Ltd
Directors and other information
Director Mrs Deborah Anne Byrne
Company number NI672046
Registered office Unit 25 The Courtyard Business Park
190 Galgorm Road
Ballymena
Co Antrim
BT42 1HL
Business address 267 Cushendall Road
Ballymena
Co Antrim
BT43 6PR
Accountants Potter Finnegan Limited
Unit 25 The Courtyard Business Park
190 Galgorm Road
Ballymena
Co Antrim
BT42 1HL
Bankers Danske Bank
1-2 Broadway
Ballymena
Co Antrim
BT43 7PE
Kirkenny Farm Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Kirkenny Farm Ltd
Year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kirkenny Farm Ltd for the year ended 31 August 2023 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 Kirkenny Farm Ltd, as a body, in accordance with the terms of our engagement letter dated 2 February 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Kirkenny 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 Kirkenny Farm Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Kirkenny 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 Kirkenny Farm Ltd. You consider that Kirkenny 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 Kirkenny 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.
Potter Finnegan Limited
Chartered Accountants
Unit 25 The Courtyard Business Park
190 Galgorm Road
Ballymena
Co Antrim
BT42 1HL
6 February 2024
Kirkenny Farm Ltd
Balance sheet
31 August 2023
£ £
Fixed assets 1,968 2,160
_______ _______
Current assets 20,729 12,787
Creditors: amounts falling due within one year ( 29,709) ( 20,448)
_______ _______
Net current liabilities ( 8,980) ( 7,661)
_______ _______
Total assets less current liabilities ( 7,012) ( 5,501)
Accruals and deferred income ( 600) ( 600)
_______ _______
Net liabilities ( 7,612) ( 6,101)
_______ _______
Capital and reserves ( 7,612) ( 6,101)
_______ _______
Notes to the financial statements
Kirkenny Farm Ltd
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 August 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 her 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 06 February 2024 , and are signed on behalf of the board by:
Mrs Deborah Anne Byrne
Director
Company registration number: NI672046
The company is a private company limited by shares, registered in N Ireland.