BALLYBROCKY POULTRY FARMS LTD

Company Registration Number:
NI059025 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

BALLYBROCKY POULTRY FARMS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

BALLYBROCKY POULTRY FARMS LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,712,210 1,829,853
Total fixed assets: 1,712,210 1,829,853
Current assets
Debtors:   121,798 171,032
Cash at bank and in hand: 470,561 478,220
Total current assets: 592,359 649,252
Creditors: amounts falling due within one year: 4 (339,108) (397,300)
Net current assets (liabilities): 253,251 251,952
Total assets less current liabilities: 1,965,461 2,081,805
Creditors: amounts falling due after more than one year: 5 (103,318) (267,700)
Provision for liabilities: (224,417) (236,875)
Total net assets (liabilities): 1,637,726 1,577,230
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,637,626 1,577,130
Shareholders funds: 1,637,726 1,577,230

The notes form part of these financial statements

BALLYBROCKY POULTRY FARMS LTD

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 July 2024
and signed on behalf of the board by:

Name: Brendan Daly
Status: Director

The notes form part of these financial statements

BALLYBROCKY POULTRY FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BALLYBROCKY POULTRY FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

BALLYBROCKY POULTRY FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 3,907,797
Additions 81,824
At 31 July 2023 3,989,621
Depreciation
At 01 August 2022 2,077,944
Charge for year 199,467
At 31 July 2023 2,277,411
Net book value
At 31 July 2023 1,712,210
At 31 July 2022 1,829,853

BALLYBROCKY POULTRY FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due within one year note

Bank loans 89400Hire purchase 16467Creditors 34869Taxation 55271Director's loan 143101

BALLYBROCKY POULTRY FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Creditors: amounts falling due after more than one year note

Bank loans 81830Hire purchase 21488