DRUMHIRK POULTRY LIMITED

Company Registration Number:
NI662504 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

DRUMHIRK POULTRY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

DRUMHIRK POULTRY LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 49,006 56,006
Tangible assets: 4 1,449,329 1,523,471
Total fixed assets: 1,498,335 1,579,477
Current assets
Debtors:   431,761 524,659
Cash at bank and in hand: 30,711 51,313
Total current assets: 462,472 575,972
Creditors: amounts falling due within one year:   (1,080,989) (1,153,490)
Net current assets (liabilities): (618,517) (577,518)
Total assets less current liabilities: 879,818 1,001,959
Creditors: amounts falling due after more than one year:   (714,474) (855,991)
Provision for liabilities: (126,000) (107,000)
Total net assets (liabilities): 39,344 38,968
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 39,244 38,868
Shareholders funds: 39,344 38,968

The notes form part of these financial statements

DRUMHIRK POULTRY LIMITED

Balance sheet statements

For the year ending 30 June 2024 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 15 October 2024
and signed on behalf of the board by:

Name: Mr Richard Crawford
Status: Director

The notes form part of these financial statements

DRUMHIRK POULTRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DRUMHIRK POULTRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

DRUMHIRK POULTRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 70,006
At 30 June 2024 70,006
Amortisation
At 01 July 2023 14,000
Charge for year 7,000
At 30 June 2024 21,000
Net book value
At 30 June 2024 49,006
At 30 June 2023 56,006

DRUMHIRK POULTRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 1,690,393
Additions 408
At 30 June 2024 1,690,801
Depreciation
At 01 July 2023 166,922
Charge for year 74,550
At 30 June 2024 241,472
Net book value
At 30 June 2024 1,449,329
At 30 June 2023 1,523,471