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Company registration number: NI610109
Legnabrocky Farms Limited
Trading as Legnabrocky Farms Limited
Unaudited filleted financial statements
30 November 2023
Legnabrocky Farms Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Legnabrocky Farms Limited
Directors and other information
Directors Mr John R Sheridan
Mrs Sylvia Sheridan
Mr John T Sheridan
Company number NI610109
Registered office 174 Marble Arch Road
Gortatole
Florencecourt, Enniskillen
Co. Fermanagh
BT92 1ED
Business address 174 Marble Arch Road
Gartatole
Florencecourt
co Fermanagh
BT92 1ED
Accountants Crudden Dolan Limited
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Legnabrocky Farms Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Legnabrocky Farms Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Legnabrocky Farms Limited for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Legnabrocky Farms Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Legnabrocky Farms Limited and state those matters that we have agreed to state to the board of directors of Legnabrocky Farms Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Legnabrocky Farms Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Legnabrocky Farms Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Legnabrocky Farms Limited. You consider that Legnabrocky Farms Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Legnabrocky Farms Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crudden Dolan Limited
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
20 January 2024
Legnabrocky Farms Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 17,641 20,754
_______ _______
Current assets 285,153 284,886
Creditors: amounts falling due within one year ( 145,827) ( 254,799)
_______ _______
Net current assets 139,326 30,087
_______ _______
Total assets less current liabilities 156,967 50,841
Accruals and deferred income ( 6,633) ( 8,133)
_______ _______
Net assets 150,334 42,708
_______ _______
Capital and reserves 150,334 42,708
_______ _______
Legnabrocky Farms Limited
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr John R Sheridan 20,737 55,168 75,905
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr John R Sheridan ( 14,995) 35,732 20,737
_______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 20 January 2024 , and are signed on behalf of the board by:
Mr John T Sheridan
Director
Company registration number: NI610109
The company is a private company limited by shares, registered in Northern Ireland.