Company registration number NI613524 (Northern Ireland)
MCCLOSKEY FARMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
MCCLOSKEY FARMS LTD
COMPANY INFORMATION
Directors
Gerard McCloskey
Angela McCloskey
(Appointed 26 September 2023)
Company number
NI613524
Registered office
15 Landhead Road
Ballymoney
BT53 7HD
Accountants
PFS & Partners
16 Main Street
Limavady
BT49 0EU
Bankers
Bank of Ireland
Market Street
Magherafelt
BT45 6EE
MCCLOSKEY FARMS LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MCCLOSKEY FARMS LTD
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of McCloskey Farms Ltd for the year ended 31 July 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of McCloskey Farms Ltd, as a body, in accordance with the terms of our engagement letter dated 10 January 2023. Our work has been undertaken solely to prepare for your approval the financial statements of McCloskey Farms Ltd and state those matters that we have agreed to state to the board of directors of McCloskey Farms Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than McCloskey Farms Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that McCloskey Farms Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that McCloskey Farms Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of McCloskey Farms Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PFS & Partners
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
14 November 2024
MCCLOSKEY FARMS LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
245,239
281,604
Current assets
1,190,117
1,085,833
Prepayments and accrued income
7,143
6,855
Creditors: amounts falling due within one year
(517,728)
(542,510)
Net current assets
679,532
550,178
Total assets less current liabilities
924,771
831,782
Net assets
924,771
831,782
Capital and reserves
924,771
831,782
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
McCloskey Farms Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 15 Landhead Road, Ballymoney, BT53 7HD.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MCCLOSKEY FARMS LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 14 November 2024 and are signed on its behalf by:
Gerard McCloskey
Angela McCloskey
Director
Director
Company registration number NI613524 (Northern Ireland)