Registered Number NI608270

GLASTRY FARM ICE CREAM LIMITED

Micro-entity Accounts

31 December 2023

GLASTRY FARM ICE CREAM LIMITED Registered Number NI608270

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
61,125
71,912
Current Assets
327,689
333,786
Creditors: amounts falling due within one year
(247,651)
(268,345)
Net current assets (liabilities)
80,038
65,441
Total assets less current liabilities
141,163
137,353
Accruals and deferred income
(1,600)
(1,500)
Total net assets (liabilities)
139,563
135,853
Capital and reserves
139,563
135,853
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 June 2024

And signed on their behalf by:
William J Taylor, Director
Gareth Taylor, Director

Footnotes:

GLASTRY FARM ICE CREAM LIMITED Registered Number NI608270

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 6 4