Ballybrick Farms Ltd NI634918 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Farming Digita Accounts Production Advanced 6.30.9574.0 true NI634918 2022-12-01 2023-11-30 NI634918 2023-11-30 NI634918 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 NI634918 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 NI634918 bus:Micro-entities 2022-12-01 2023-11-30 NI634918 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI634918 bus:FullAccounts 2022-12-01 2023-11-30 NI634918 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI634918 bus:Director1 2022-12-01 2023-11-30 NI634918 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI634918 countries:NorthernIreland 2022-12-01 2023-11-30 NI634918 2021-12-01 2022-11-30 NI634918 2022-11-30 NI634918 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 NI634918 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: NI634918

Ballybrick Farms Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Ballybrick Farms Ltd

(Registration number: NI634918)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

12,240

14,927

Current assets

88,989

101,332

Creditors: Amounts falling due within one year

(87,446)

(97,357)

Net current assets

1,543

3,975

Total assets less current liabilities

13,783

18,902

Creditors: Amounts falling due after more than one year

(3,980)

(8,629)

 

9,803

10,273

Capital and reserves

9,803

10,273

 

Ballybrick Farms Ltd

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 August 2024
 

.........................................
Mr James Patrick Mc Neill
Director