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Company registration number: NI611115
Craigmore Farms Ltd
Unaudited filleted financial statements
28 February 2024
Craigmore Farms Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position
Craigmore Farms Ltd
Directors and other information
Director Mr Michael O'Kane
Company number NI611115
Registered office 37 Ballyrogan Road
Garvagh
Coleraine
BT51 5EZ
Business address 57 Ballyrogan Road
Garvagh
Coleraine
BT51 5EZ
Accountant Paul A Taylor & Co
Unit 4, 12 Spittal Hill
Bushmills Road
Coleraine
BT52 2BY
Bankers Ulster Bank Ltd
29 Abercorn Square
Strabane
Co Tyrone
Craigmore Farms Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Craigmore Farms Ltd
Year ended 28 February 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 Craigmore Farms Ltd for the year ended 28 February 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.
My work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
Paul A Taylor & Co
FCA
Unit 4, 12 Spittal Hill
Bushmills Road
Coleraine
BT52 2BY
21 November 2024
Craigmore Farms Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 155,938 155,938
_______ _______
Current assets 22,503 22,516
Creditors: amounts falling due within one year ( 182,520) ( 182,499)
_______ _______
Net current liabilities ( 160,017) ( 159,983)
_______ _______
Total assets less current liabilities ( 4,079) ( 4,045)
Accruals and deferred income ( 4,938) ( 4,560)
_______ _______
Net liabilities ( 9,017) ( 8,605)
_______ _______
Capital and reserves ( 9,017) ( 8,605)
_______ _______
Craigmore Farms Ltd
Year ended 28 February 2024
For the year ending 28 February 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 his 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 21 November 2024 , and are signed on behalf of the board by:
Mr Michael O'Kane
Director
Company registration number: NI611115
The company is a private company limited by shares, registered in Northern Ireland.