1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI679920 2023-04-01 2024-03-31 NI679920 2024-03-31 NI679920 2023-03-31 NI679920 2022-04-01 2023-03-31 NI679920 2023-03-31 NI679920 2022-03-31 NI679920 bus:Director1 2023-04-01 2024-03-31 NI679920 bus:Director2 2023-04-01 2024-03-31 NI679920 core:WithinOneYear 2024-03-31 NI679920 core:WithinOneYear 2023-03-31 NI679920 core:AfterOneYear 2024-03-31 NI679920 core:AfterOneYear 2023-03-31 NI679920 bus:Director1 2023-03-31 NI679920 bus:Director1 2024-03-31 NI679920 bus:Director2 2023-03-31 NI679920 bus:Director2 2024-03-31 NI679920 bus:Director1 2022-03-31 NI679920 bus:Director1 2023-03-31 NI679920 bus:Director2 2022-03-31 NI679920 bus:Director2 2023-03-31 NI679920 bus:Director1 2022-04-01 2023-03-31 NI679920 bus:Director2 2022-04-01 2023-03-31 NI679920 bus:Micro-entities 2023-04-01 2024-03-31 NI679920 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI679920 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI679920 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI679920 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: NI679920
FYMORE FARMS LTD
Filleted Unaudited Financial Statements
31 March 2024
FYMORE FARMS LTD
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
501,887
458,657
---------
---------
Current assets
292,416
140,087
Creditors: amounts falling due within one year
130,601
135,592
---------
---------
Net current assets
161,815
4,495
---------
---------
Total assets less current liabilities
663,702
463,152
Creditors: amounts falling due after more than one year
403,112
398,605
Provisions for liabilities
63,460
61,105
Accruals and deferred income
3,025
3,000
---------
---------
194,105
442
---------
---------
Capital and reserves
194,105
442
---------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr Felix McKenna
( 18,951)
( 5,122)
( 24,073)
Mrs Marie McKenna
( 18,951)
( 5,121)
( 24,072)
--------
--------
--------
( 37,902)
( 10,243)
( 48,145)
--------
--------
--------
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr Felix McKenna
( 10,836)
( 8,115)
( 18,951)
Mrs Marie McKenna
( 10,835)
( 8,116)
( 18,951)
--------
--------
--------
( 21,671)
( 16,231)
( 37,902)
--------
--------
--------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2024 , and are signed on behalf of the board by:
Mr Felix McKenna
Mrs Marie McKenna
Director
Director
Company registration number: NI679920
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 17 Altadaven Road, Augher, Co. Tyrone, BT77 0EN.