CRAIGFAD POULTRY LTD

Company Registration Number:
NI651450 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CRAIGFAD POULTRY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

CRAIGFAD POULTRY LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 555,092 507,591
Total fixed assets: 555,092 507,591
Current assets
Debtors: 4 50,444 48,478
Cash at bank and in hand: 55,391 182,450
Total current assets: 105,835 230,928
Creditors: amounts falling due within one year: 5 (120,683) (302,422)
Net current assets (liabilities): (14,848) (71,494)
Total assets less current liabilities: 540,244 436,097
Creditors: amounts falling due after more than one year: 6 (14,060) (23,957)
Total net assets (liabilities): 526,184 412,140
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 526,084 412,040
Shareholders funds: 526,184 412,140

The notes form part of these financial statements

CRAIGFAD POULTRY LTD

Balance sheet statements

For the year ending 31 March 2024 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 06 September 2024
and signed on behalf of the board by:

Name: ALASTAIR DAVID McBURNEY
Status: Director

The notes form part of these financial statements

CRAIGFAD POULTRY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

CRAIGFAD POULTRY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

CRAIGFAD POULTRY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 951,788
Additions 168,483
At 31 March 2024 1,120,271
Amortisation
At 01 April 2023 444,197
Charge for year 120,982
At 31 March 2024 565,179
Net book value
At 31 March 2024 555,092
At 31 March 2023 507,591

CRAIGFAD POULTRY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

CRAIGFAD POULTRY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

Trade creditors £ 13398 Bank loan 10000 Directors 95325 Accruals 1960

CRAIGFAD POULTRY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

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

Bank loan £ 14060