BALLYLESSON POULTRY LIMITED

Company Registration Number:
NI615173 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BALLYLESSON POULTRY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BALLYLESSON POULTRY LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Dr Dermot Gardiner
Registered office: 1
Liminary Road
Ballymena
County Antrim
GB-NIR
BT42 3HL
Company Registration Number: NI615173 (Northern Ireland)

BALLYLESSON POULTRY LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The principal activity of the company is mixed farming.

Political and charitable donations

None

Company policy on the employment of disabled persons

The company complies with all current disability legislation.

Additional information

The company returned a trading loss for the financial year however the director has indicated he will continue to financially support the company at this time in its development phase as it progresses to profitability in keeping with the company strategic plan.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Dr Dermot Gardiner

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Dr Dermot Gardiner
Status: Director

BALLYLESSON POULTRY LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 54,826 54,666
Current assets: 63,122 34,267
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 63,122 34,267
Total assets less current liabilities: 117,948 88,933
Creditors: amounts falling due after more than one year: ( 120,900 ) ( 89,354 )
Accruals and deferred income: ( 3,400 ) ( 1,900 )
Total net assets (liabilities): ( 6,352 ) ( 2,321 )
Capital and reserves: ( 6,352 ) ( 2,321 )

BALLYLESSON POULTRY LIMITED

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Dr Dermot Gardiner
Status: Director

The notes form part of these financial statements

BALLYLESSON POULTRY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

BALLYLESSON POULTRY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No