KILBRIGHT FARMING LTD

Company Registration Number:
NI644094 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

KILBRIGHT FARMING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

KILBRIGHT FARMING LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 981,280 773,407
Total fixed assets: 981,280 773,407
Current assets
Stocks: 57,667 65,136
Debtors:   25,519 47,697
Cash at bank and in hand: 191,350 359,776
Total current assets: 274,536 472,609
Creditors: amounts falling due within one year:   (111,882) (177,190)
Net current assets (liabilities): 162,654 295,419
Total assets less current liabilities: 1,143,934 1,068,826
Creditors: amounts falling due after more than one year:   (120,486) (195,080)
Total net assets (liabilities): 1,023,448 873,746
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 1,023,445 873,743
Shareholders funds: 1,023,448 873,746

The notes form part of these financial statements

KILBRIGHT FARMING LTD

Balance sheet statements

For the year ending 31 December 2023 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 19 September 2024
and signed on behalf of the board by:

Name: Alex Boyle
Status: Director

The notes form part of these financial statements

KILBRIGHT FARMING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

KILBRIGHT FARMING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

KILBRIGHT FARMING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 1,140,597
Additions 333,835
Disposals (50,512)
At 31 December 2023 1,423,920
Depreciation
At 01 January 2023 367,190
Charge for year 75,450
At 31 December 2023 442,640
Net book value
At 31 December 2023 981,280
At 31 December 2022 773,407