BrightAccountsProduction v1.0.0 v1.0.0 2022-06-09 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity is that of farming activities. 7 March 2024 0 NI688864 2023-06-30 NI688864 2022-06-08 NI688864 2022-06-09 2023-06-30 NI688864 uk-bus:PrivateLimitedCompanyLtd 2022-06-09 2023-06-30 NI688864 uk-curr:PoundSterling 2022-06-09 2023-06-30 NI688864 uk-bus:AbridgedAccounts 2022-06-09 2023-06-30 NI688864 uk-core:CapitalReserve 2023-06-30 NI688864 2022-06-09 2023-06-30 NI688864 uk-bus:Director1 2022-06-09 2023-06-30 NI688864 uk-bus:AuditExempt-NoAccountantsReport 2022-06-09 2023-06-30 NI688864 uk-bus:Micro-entities 2022-06-09 2023-06-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Ballycomog Farms Limited
 
Unaudited Financial Statements
 
for the financial period from 9 June 2022 (date of incorporation) to 30 June 2023



Ballycomog Farms Limited
Company Registration Number: NI688864
BALANCE SHEET
as at 30 June 2023

    Jun 23
  £
 
Fixed Assets 249,194
  ─────────
Current assets 211,698
Prepayments and accrued income 4,121
Creditors: amounts falling due within one year (390,843)
  ─────────
Net Current Liabilities (175,024)
  ─────────
Total Assets less Current Liabilities 74,170
Accruals and deferred income (52,123)
  ─────────
Net Assets 22,047
  ═════════
 
Capital and Reserves 22,047
  ═════════
 
Notes to the financial statements
   
1. General Information
 
Ballycomog Farm Limited is a private company, limited by shares and incorporated and registered in Northern Ireland. The registered number of the company is NI688864. The registered office of the company is 26 Sandbank Road, Hilltown, Newry, Co. Down, BT34 5XU, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound (£) which is also the functional currency of the company.

The financial statements cover the individual entity for the 12 month and 21 day period from the 9 June 2022 (date of incorporation) to the 30 June 2023. As this is the first year trading, comparative figures are not available.
     
2. Employees
 
The company did not employ any employees during the period from the date of incorporation to the 30 June 2023.
     
For the financial period from 9 June 2022 (date of incorporation) to 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 7 March 2024 and signed on its behalf by:
 
   
________________________________  
Joseph Walls  
Director