2022-08-01 NI654607 2023-07-31 NI654607 2022-08-01 2023-07-31 NI654607 2022-07-31 NI654607 2021-08-01 2022-07-31 NI654607 uk-core:WithinOneYear 2022-07-31 NI654607 uk-core:WithinOneYear 2023-07-31 NI654607 uk-core:AfterOneYear 2022-07-31 NI654607 uk-core:AfterOneYear 2023-07-31 NI654607 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 NI654607 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 NI654607 uk-bus:Director1 2022-08-01 2023-07-31 NI654607 uk-core:ComputerEquipment 2022-07-31 NI654607 uk-core:PlantMachinery 2022-07-31 NI654607 uk-core:Buildings 2022-07-31 NI654607 uk-core:ComputerEquipment 2022-08-01 2023-07-31 NI654607 uk-core:PlantMachinery 2022-08-01 2023-07-31 NI654607 uk-core:Buildings 2022-08-01 2023-07-31 NI654607 uk-core:Buildings 2023-07-31 NI654607 uk-core:PlantMachinery 2023-07-31 NI654607 uk-core:ComputerEquipment 2023-07-31 iso4217:GBP xbrli:pure NI654607 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 NI654607 uk-bus:FRS102 2022-08-01 2023-07-31 NI654607 uk-bus:FilletedAccounts 2022-08-01 2023-07-31 NI654607 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
J A Poultry Limited
Registered Number:NI654607
For the year ended 31 July 2023
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 July 2023
J A Poultry Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
NI654607
As at 31 July 2023
J A Poultry Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
323,500
261,000
2
323,500
261,000
Current assets
Inventories
2,450
16,120
3
Trade and other receivables
1,863
28,898
4
37,613
Cash and cash equivalents
39,049
84,067
41,926
Trade and other payables: amounts falling due within one
year
(36,292)
(81,594)
5
5,634
2,473
Net current assets
Total assets less current liabilities
325,973
266,634
Trade and other payables: amounts falling due after more
than one year
(266,000)
(252,446)
6
(600)
-
Provisions for liabilities
72,927
Net assets
634
Capital and reserves
Retained earnings
72,927
634
72,927
634
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr John Ferris Director
These financial statements were approved and authorised for issue by the Board on 05 April 2024 and were signed by:
1 of 4
4
Registered Number :
NI654607
For the year ended 31 July 2023
J A Poultry Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 July 2023
J A Poultry Limited
Notes to the Financial Statements
Statutory Information
J A Poultry Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration number
NI654607.
Registered address:
27 Derrycughan Road
Markethill
County Armagh
BT60 1RW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 August 2022
290,000
-
290,000
-
88,750
750
-
88,000
Additions
At 31 July 2023
88,000
290,000
750
378,750
Provision for depreciation and impairment
At 01 August 2022
29,000
-
29,000
-
Charge for year
26,250
150
26,100
-
At 31 July 2023
55,250
150
55,100
-
At 31 July 2023
Net book value
88,000
234,900
600
323,500
At 31 July 2022
-
261,000
-
261,000
3. Inventories
2022
2023
£
£
Stocks
16,120
2,450
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6
For the year ended 31 July 2023
J A Poultry Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Trade debtors
24,999
-
Other debtors
3,899
1,863
1,863
28,898
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
25,160
500
Taxation and social security
26,853
17,741
Other creditors
29,581
18,051
81,594
36,292
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
252,446
266,000
7. Average number of persons employed
During the year the average number of employees was 0
4 of 4