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Company registration number: NI651507
Sheans Horse Farm Ltd
Unaudited filleted financial statements
31 March 2024
Sheans Horse Farm Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Sheans Horse Farm Ltd
Directors and other information
Director Miss Therese McKinley
Company number NI651507
Registered office 38 Coolkeeran Road
Armoy
Ballymoney
Co. Antrim
BT53 8XL
Business address 38 Coolkeeran Road
Armoy
Ballymoney
Co. Antrim
BT53 8XL
Accountant Mark Kilgore & Co.
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
Bankers Ulster Bank
P.O. Box 232
11-16 Donegall Square East
Belfast
BT1 5UB
Sheans Horse Farm Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Sheans Horse Farm Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Sheans Horse Farm Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland , I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Sheans Horse Farm Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Sheans Horse Farm Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Sheans Horse Farm Ltd and its director as a body for my work or for this report.
It is your duty to ensure that Sheans Horse Farm Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sheans Horse Farm Ltd. You consider that Sheans Horse Farm Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Sheans Horse Farm Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Mark Kilgore & Co.
Chartered Accountants
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
8 October 2024
Sheans Horse Farm Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 39,362 6,203
_______ _______
Current assets 268,926 274,576
Prepayments and accrued income 3,500 -
_______ _______
272,426 274,576
Creditors: amounts falling due within one year ( 126,937) ( 118,734)
_______ _______
Net current assets 145,489 155,842
_______ _______
Total assets less current liabilities 184,851 162,045
Accruals and deferred income ( 10,592) ( 9,186)
_______ _______
Net assets 174,259 152,859
_______ _______
Capital and reserves 174,259 152,859
_______ _______
Sheans Horse Farm Ltd
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 46 (2023: 42 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Therese McKinley ( 34,591) ( 14,105) ( 48,696)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Therese McKinley ( 75,139) 40,548 ( 34,591)
_______ _______ _______
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 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 her 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 08 October 2024 , and are signed on behalf of the board by:
Miss Therese McKinley
Director
Company registration number: NI651507
The company is a private company limited by shares, registered in Northern Ireland.