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Company registration number: NI657571
LJ Millar Agri Contracts Ltd
Unaudited filleted financial statements
31 December 2023
LJ Millar Agri Contracts Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
LJ Millar Agri Contracts Ltd
Directors and other information
Director Jonathan Millar
Company number NI657571
Registered office 36 Railway Street
Strabane
Co Tyrone
BT82 8EH
Business address 25 Seein Road
Sion Mills
Strabane
Co Tyrone
BT82 9NH
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
Co Fermanagh
BT74 7DP
LJ Millar Agri Contracts Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 899,902 774,769
_______ _______
Current assets 251,846 91,865
Creditors: amounts falling due within one year ( 182,629) ( 157,512)
_______ _______
Net current assets/(liabilities) 69,217 ( 65,647)
_______ _______
Total assets less current liabilities 969,119 709,122
Creditors: amounts falling due after more than one year ( 714,650) ( 472,016)
Accruals and deferred income ( 3,450) ( 1,750)
_______ _______
Net assets 251,019 235,356
_______ _______
Capital and reserves 251,019 235,356
_______ _______
LJ Millar Agri Contracts Ltd
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 7 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Jonathan Millar 21,019 36,434 57,453
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Jonathan Millar 119 20,900 21,019
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year 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 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 23 September 2024 , and are signed on behalf of the board by:
Jonathan Millar
Director
Company registration number: NI657571
The company is a private company limited by shares, registered in Northern Ireland.