Registered number
NI632997
Peter Hughes Farm Enterprise Limited
Filleted Accounts
31 August 2023
Peter Hughes Farm Enterprise Limited
Registered number: NI632997
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 118,641 67,737
Current assets 96,412 92,322
96,412 92,322
Creditors: amounts falling due within one year (153,840) (91,667)
Net current (liabilities)/assets (57,428) 655
Total assets less current liabilities 61,213 68,392
Creditors: amounts falling due after more than one year (12,032) (29,538)
Accruals and deferred income (3,568) (3,014)
Net assets 45,613 35,840
Capital and reserves 45,613 35,840
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in N Ireland. Its registered office is 24 Aghadavoyle Road, Jonesborough, Newry, Co Down, BT35 8JJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sean Hughes
Director
Approved by the board on 31 August 2024
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