2023-08-01 NI619476 2024-07-31 NI619476 2023-08-01 2024-07-31 NI619476 2023-07-31 NI619476 2022-08-01 2023-07-31 NI619476 uk-core:WithinOneYear 2023-07-31 NI619476 uk-core:WithinOneYear 2024-07-31 NI619476 uk-core:AfterOneYear 2023-07-31 NI619476 uk-core:AfterOneYear 2024-07-31 NI619476 uk-core:ShareCapital 2024-07-31 NI619476 uk-core:ShareCapital 2023-07-31 NI619476 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 NI619476 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 NI619476 uk-bus:Director1 2023-08-01 2024-07-31 NI619476 uk-core:Goodwill 2023-07-31 NI619476 uk-core:Goodwill 2024-07-31 NI619476 uk-core:ToolsEquipment 2023-07-31 NI619476 uk-core:CommercialMotorVehicles 2023-07-31 NI619476 uk-core:PlantMachinery 2023-07-31 NI619476 uk-core:Buildings 2023-07-31 NI619476 uk-core:ToolsEquipment 2023-08-01 2024-07-31 NI619476 uk-core:CommercialMotorVehicles 2023-08-01 2024-07-31 NI619476 uk-core:PlantMachinery 2023-08-01 2024-07-31 NI619476 uk-core:Buildings 2023-08-01 2024-07-31 NI619476 uk-core:PlantMachinery 2024-07-31 NI619476 uk-core:CommercialMotorVehicles 2024-07-31 NI619476 uk-core:ToolsEquipment 2024-07-31 NI619476 uk-core:Buildings 2024-07-31 NI619476 uk-core:WithinOneYear 2024-07-31 NI619476 uk-core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure NI619476 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 NI619476 uk-bus:FRS102 2023-08-01 2024-07-31 NI619476 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 NI619476 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Drumnahunshin Farms Limited
Registered Number:NI619476
For the year ended 31 July 2024
Northern Ireland
Unaudited Financial Statements
2
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
3
Registered Number :
NI619476
As at 31 July 2024
Drumnahunshin Farms Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
52,325
52,906
3
52,325
52,906
Current assets
Inventories
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
Capital and reserves
Called up share capital
1
1
Retained earnings
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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4
Registered Number :
NI619476
For the year ended 31 July 2024
Drumnahunshin Farms Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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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.
Registered address:
48 Cavehill Lane
Ballinaskeagh
Banbridge
Down
BT325DE
The presentation currency is £ sterling.
1. Accounting policies
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
Cost or valuation
£
At 01 August 2023
40,000
At 31 July 2024
40,000
Amortisation
At 01 August 2023
40,000
At 31 July 2024
40,000
Net book value
At 31 July 2024
-
At 31 July 2023
-
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6
For the year ended 31 July 2024
Drumnahunshin Farms Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
Plant and
Machinery
Land and
Buildings
£
£
£
£
£
Cost or
valuation
At 01 August 2023
150,617
30,000
-
112,317
8,300
10,000
-
10,000
-
-
Additions
At 31 July 2024
112,317
10,000
30,000
160,617
8,300
Provision for depreciation and impairment
At 01 August 2023
97,711
30,000
-
59,411
8,300
Charge for year
10,581
-
-
10,581
-
At 31 July 2024
108,292
30,000
-
69,992
8,300
At 31 July 2024
Net book value
-
42,325
10,000
-
52,325
At 31 July 2023
-
52,906
-
-
52,906
4. Inventories
2023
2024
£
£
Stocks
650
680
5. Trade and other receivables
2023
2024
£
£
Trade debtors
5,352
-
6. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
6,209
6,209
Taxation and social security
2,572
2,599
Other creditors
24,543
22,779
33,324
31,587
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7
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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