Company registration number:
NI629305
KGB POULTRY LTD
Unaudited filleted financial statements
29 February 2024
KGB POULTRY LTD
Contents
Accountants report
Statement of financial position and notes to the financial statements
KGB POULTRY LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of KGB POULTRY LTD
Year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of KGB POULTRY LTD for the year ended 29 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 us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
Mooney Matthews
Chartered Accountants & Registered Auditors
Suites XO, Formation Works
2 Edenaveys Industrial Estate
Armagh
BT60 1NF
9 August 2024
KGB POULTRY LTD
Statement of financial position
29 February 2024
|
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2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
20,835 |
|
11,363 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
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|
25,981 |
|
30,256 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
10,067) |
|
(
1,467) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
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|
15,914 |
|
28,789 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
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Total assets less current liabilities |
|
|
36,749 |
|
40,152 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
34,849) |
|
(
43,575) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,800) |
|
(
4,747) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets/(liabilities) |
|
|
100 |
|
(
8,170) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
100 |
|
(
8,170) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
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Notes to the financial statements
KGB POULTRY LTD
Year ended 29 February 2024
1.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
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|
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|
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2024 |
|
|
|
|
|
|
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Gareth Knipe |
3,430 |
1,897 |
5,327 |
|
|
|
|
Mrs Beverley Knipe |
- |
- |
- |
|
|
|
|
|
_______ |
_______ |
_______ |
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|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Gareth Knipe |
(
1,830) |
5,260 |
3,430 |
|
|
|
|
Mrs Beverley Knipe |
(
7,939) |
7,939 |
- |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
(
9,769) |
13,199 |
3,430 |
|
|
|
|
|
_______ |
_______ |
_______ |
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For the year ending 29 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 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
09 August 2024
, and are signed on behalf of the board by:
Mr Gareth Knipe
Mrs Beverley Knipe
Director
Director
Company registration number:
NI629305
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 153 Battleford Road, Armagh, BT61 8BT.