Registered Number:NI654607 |
For the year ended 31 July 2023
Northern Ireland
Unaudited Financial Statements
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
J A Poultry Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
323,500
261,000
2
323,500
261,000
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
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. |
These financial statements were approved and authorised for issue by the Board on 05 April 2024 and were signed by: |
1 of 4
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
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. |
27 Derrycughan Road
Markethill
County Armagh
BT60 1RW
The presentation currency is £ sterling. |
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 |
290,000
-
290,000
-
88,750
750
-
88,000
88,000
290,000
750
378,750
Provision for depreciation and impairment |
29,000
-
29,000
-
Charge for year
26,250
150
26,100
-
55,250
150
55,100
-
88,000
234,900
600
323,500
-
261,000
-
261,000
2022
2023
16,120
2,450
3 of 4
For the year ended 31 July 2023
J A Poultry Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2022
2023
24,999
-
3,899
1,863
1,863
28,898
5. Trade and other payables: amounts falling due within one year |
2022
2023
25,160
500
Taxation and social security |
26,853
17,741
29,581
18,051
81,594
36,292
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
252,446
266,000
7. Average number of persons employed |
During the year the average number of employees was 0
4 of 4