MCIVOR EGG FARMS LTD

Company Registration Number:
NI625457 (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

MCIVOR EGG FARMS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

MCIVOR EGG FARMS LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 346,612 355,124
Total fixed assets: 346,612 355,124
Current assets
Stocks: 31,697 16,484
Debtors:   144,000 60,000
Cash at bank and in hand: 57,253 45,430
Total current assets: 232,950 121,914
Creditors: amounts falling due within one year:   (242,682) (172,180)
Net current assets (liabilities): (9,732) (50,266)
Total assets less current liabilities: 336,880 304,858
Creditors: amounts falling due after more than one year:   (15,186) (50,663)
Total net assets (liabilities): 321,694 254,195
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 321,592 254,093
Shareholders funds: 321,694 254,195

The notes form part of these financial statements

MCIVOR EGG FARMS 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 08 August 2024
and signed on behalf of the board by:

Name: Mr Bryan McIvor
Status: Director

The notes form part of these financial statements

MCIVOR EGG FARMS 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

MCIVOR EGG FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

MCIVOR EGG FARMS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 653,637
Additions 32,227
At 31 December 2023 685,864
Depreciation
At 01 January 2023 298,513
Charge for year 40,739
At 31 December 2023 339,252
Net book value
At 31 December 2023 346,612
At 31 December 2022 355,124