0 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.1 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI644812 2023-04-01 2024-03-31 NI644812 2024-03-31 NI644812 2023-03-31 NI644812 2022-04-01 2023-03-31 NI644812 2023-03-31 NI644812 2022-03-31 NI644812 bus:Director1 2023-04-01 2024-03-31 NI644812 core:WithinOneYear 2024-03-31 NI644812 core:WithinOneYear 2023-03-31 NI644812 bus:Director1 2023-03-31 NI644812 bus:Director1 2024-03-31 NI644812 bus:Director1 2022-03-31 NI644812 bus:Director1 2023-03-31 NI644812 bus:Director1 2022-04-01 2023-03-31 NI644812 bus:Micro-entities 2023-04-01 2024-03-31 NI644812 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI644812 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI644812 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI644812 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: NI644812
PK Farm Ltd
Trading as PK Farm Ltd
Unaudited filleted financial statements
31 March 2024
PK Farm Ltd
Contents
Statement of financial position and notes to the financial statements
PK Farm Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 2,620 3,275
_______ _______
Current assets 66,495 59,582
Creditors: amounts falling due within one year ( 8,814) ( 9,563)
_______ _______
Net current assets 57,681 50,019
_______ _______
Total assets less current liabilities 60,301 53,294
Provisions for liabilities - ( 622)
Accruals and deferred income ( 400) ( 500)
_______ _______
Net assets 59,901 52,172
_______ _______
Capital and reserves 59,901 52,172
_______ _______
Notes to the financial statements
PK Farm Ltd
Year ended 31 March 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Owen Kelly ( 191) ( 8,500) 10,047 1,356
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Owen Kelly ( 1,836) ( 5,500) 7,146 (190)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 26 September 2024 , and are signed on behalf of the board by:
Mr Owen Kelly Mrs Pauline Kelly
Director Director
Company registration number: NI644812
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 11 Cavanreagh Road, Draperstown, BT45 7BS.