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2022-06-10 NI022128 1 2021-06-11 2022-06-10 NI022128 dpl-frs:CostSales 2021-06-11 2022-06-10 NI022128 dpl-frs:CostSales 2021-06-10 NI022128 dpl-frs:CostSales 2022-06-10 NI022128 dpl-frs:DistributionCosts 2021-06-11 2022-06-10 NI022128 dpl-frs:AdministrativeExpenses 2021-06-11 2022-06-10 NI022128 frs-bus:Director1 2021-06-11 2022-06-10 NI022128 frs-bus:Director1 2021-06-10 NI022128 frs-bus:Director1 2022-06-10 NI022128 frs-bus:Director2 2021-06-11 2022-06-10 NI022128 frs-bus:Director2 2021-06-10 NI022128 frs-bus:Director2 2022-06-10 NI022128 frs-bus:CompanySecretary1 2021-06-11 2022-06-10 NI022128 1 2021-06-11 2022-06-10 NI022128 frs-core:CurrentFinancialInstruments 1 2022-06-10 NI022128 frs-core:Non-currentFinancialInstruments 1 2022-06-10 NI022128 2 2021-06-11 2022-06-10 NI022128 frs-core:CurrentFinancialInstruments 2 2022-06-10 NI022128 frs-core:Non-currentFinancialInstruments 2 2022-06-10 NI022128 3 2021-06-11 2022-06-10 NI022128 frs-core:CurrentFinancialInstruments 3 2022-06-10 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frs-countries:NorthernIreland 2021-06-11 2022-06-10
Registered number: NI022128
Old Park Foods Limited
Unaudited Financial Statements
For The Year Ended 10 June 2023
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
Statement of Financial Position
Registered number: NI022128
2023 2022
£ £
Fixed assets 342,721 357,629
Current assets 22,433 47,559
Creditors: Amounts Falling Due Within One Year (31,021 ) (57,738 )
NET CURRENT LIABILITIES (8,588 ) (10,179 )
TOTAL ASSETS LESS CURRENT LIABILITIES 334,133 347,450
Creditors: Amounts Falling After More Than One Year (12,418 ) (17,657 )
NET ASSETS 321,715 329,793
CAPITAL AND RESERVES 321,715 329,793

Notes

1. General Information
Old Park Foods Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI022128 . The registered office is 25 Artabrackagh Road, Portadown, Co Armagh, BT62 4HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 10 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Gerry Duffy
Director
8 March 2024