1 October 2022 false No description of principal activity Taxfiler 2024.1 NI619078business:PrivateLimitedCompanyLtd2022-10-012023-09-30 NI6190782022-09-30 NI6190782022-10-012023-09-30 NI619078business:AuditExemptWithAccountantsReport2022-10-012023-09-30 NI619078business:AbridgedAccounts2022-10-012023-09-30 NI6190782023-09-30 NI619078business:Director12022-10-012023-09-30 NI619078business:RegisteredOffice2022-10-012023-09-30 NI6190782022-09-30 NI619078core:WithinOneYear2023-09-30 NI619078core:WithinOneYear2022-09-30 NI619078core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 NI619078core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 NI619078core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 NI619078core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 NI619078core:PreviouslyStatedAmount2023-09-30 NI619078core:PreviouslyStatedAmount2022-09-30 NI619078business:SmallEntities2022-10-012023-09-30 NI619078countries:NorthernIreland2022-10-012023-09-30 NI6190782021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI619078 (Northern Ireland)
PAUL MURRAY AGRI FEEDS LIMITED Unaudited accounts for the year ended 30 September 2023
PAUL MURRAY AGRI FEEDS LIMITED Unaudited accounts Contents
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PAUL MURRAY AGRI FEEDS LIMITED Company Information for the year ended 30 September 2023
Director
PAUL MURRAY
Company Number
NI619078 (Northern Ireland)
Registered Office
13 SHANWILLAN ROSTREVOR NEWRY BT34 3GH NORTHERN IRELAND
Accountants
BHP ACCOUNTANTS LTD 5 SUGARHOUSE QUAY NEWRY BT35 6HZ
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PAUL MURRAY AGRI FEEDS LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
434 
4,764 
Creditors: amounts falling due within one year
(32,208)
(28,126)
Net current liabilities
(31,774)
(23,362)
Net liabilities
(31,774)
(23,362)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(31,874)
(23,462)
Shareholders' funds
(31,774)
(23,362)
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 April 2024 and were signed on its behalf by
PAUL MURRAY Director Company Registration No. NI619078
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PAUL MURRAY AGRI FEEDS LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
PAUL MURRAY AGRI FEEDS LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI619078. The registered office is 13 SHANWILLAN, ROSTREVOR, NEWRY, BT34 3GH, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 September 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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