Drumnahunshin Farms Limited |
Registered Number:NI619476 |
For the year ended 31 July 2024
Northern Ireland
Unaudited Financial Statements
For the year ended 31 July 2024
Drumnahunshin Farms Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Drumnahunshin Farms Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
52,325
52,906
3
52,325
52,906
680
650
4
Trade and other receivables |
-
5,352
5
40,138
Cash and cash equivalents |
27,463
33,465
40,818
Trade and other payables: amounts falling due within one |
year |
(31,587)
(33,324)
6
9,231
141
Net current assets
Total assets less current liabilities |
52,466
62,137
Trade and other payables: amounts falling due after more |
than one year |
(35,441)
(30,117)
7
(9,942)
(11,311)
Provisions for liabilities |
12,407
Net assets
15,385
1
1
12,406
15,384
12,407
15,385
Shareholders' funds
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 members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr William Hamilton Director |
These financial statements were approved and authorised for issue by the Board on 13 January 2025 and were signed by: |
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For the year ended 31 July 2024
Drumnahunshin Farms Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 5
For the year ended 31 July 2024
Drumnahunshin Farms Limited
Notes to the Financial Statements
Statutory Information
Drumnahunshin Farms Limited is a private limited company, limited by shares, domiciled in Northern Ireland, |
registration number NI619476. |
48 Cavehill Lane
Ballinaskeagh
Banbridge
Down
BT325DE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Intangible fixed assets |
Goodwill
40,000
40,000
40,000
40,000
-
-
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For the year ended 31 July 2024
Drumnahunshin Farms Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
Motor Vehicles
150,617
30,000
-
112,317
8,300
10,000
-
10,000
-
-
112,317
10,000
30,000
160,617
8,300
Provision for depreciation and impairment |
97,711
30,000
-
59,411
8,300
Charge for year
10,581
-
-
10,581
-
108,292
30,000
-
69,992
8,300
-
42,325
10,000
-
52,325
-
52,906
-
-
52,906
2023
2024
650
680
5. Trade and other receivables |
2023
2024
5,352
-
6. Trade and other payables: amounts falling due within one year |
2023
2024
6,209
6,209
Taxation and social security |
2,572
2,599
24,543
22,779
33,324
31,587
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For the year ended 31 July 2024
Drumnahunshin Farms Limited
Notes to the Financial Statements Continued
7. Trade and other payables: amounts falling due after more than one year |
2023
2024
Bank loans and overdraft (secured) |
30,117
35,441
8. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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