1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI655539 2023-05-01 2024-03-31 NI655539 2024-03-31 NI655539 2023-04-30 NI655539 2022-05-01 2023-04-30 NI655539 2023-04-30 NI655539 2022-04-30 NI655539 bus:Director1 2023-05-01 2024-03-31 NI655539 core:WithinOneYear 2024-03-31 NI655539 core:WithinOneYear 2023-04-30 NI655539 core:AfterOneYear 2024-03-31 NI655539 core:AfterOneYear 2023-04-30 NI655539 bus:Director1 2023-04-30 NI655539 bus:Director1 2024-03-31 NI655539 bus:Director1 2022-04-30 NI655539 bus:Director1 2023-04-30 NI655539 bus:Director1 2022-05-01 2023-04-30 NI655539 bus:Micro-entities 2023-05-01 2024-03-31 NI655539 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-03-31 NI655539 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-03-31 NI655539 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-03-31 NI655539 bus:FullAccounts 2023-05-01 2024-03-31
COMPANY REGISTRATION NUMBER: NI655539
Donnelly's Farm Ltd
Filleted Unaudited Financial Statements
31 March 2024
Donnelly's Farm Ltd
Statement of Financial Position
31 March 2024
Period from
1 May 23 to
Year to
31 Mar 24
30 Apr 23
£
£
Fixed assets
281,922
260,017
---------
---------
Current assets
121,371
79,425
Creditors: amounts falling due within one year
161,325
178,666
---------
---------
Net current liabilities
( 39,954)
( 99,241)
---------
---------
Total assets less current liabilities
241,968
160,776
Creditors: amounts falling due after more than one year
58,142
101,691
Provisions for liabilities
4,943
( 1,115)
Accruals and deferred income
2,500
3,615
---------
---------
176,383
56,585
---------
---------
Capital and reserves
176,383
56,585
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Mar 24
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr. P. Donnelly
( 62,589)
( 929)
( 63,518)
--------
----
----
--------
30 Apr 23
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr. P. Donnelly
( 31,772)
( 2,000)
( 28,817)
( 62,589)
--------
-------
--------
--------
For the period ending 31 March 2024 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his 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 12 September 2024 , and are signed on behalf of the board by:
Mr. P. Donnelly
Director
Company registration number: NI655539
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 100 Creggan Road, Carrickmore, Omagh, Co. Tyrone, BT79 9BT.