BrightAccountsProduction v1.0.0 v1.0.0 2023-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity is that of raising dairy cattle for milk production. 20 January 2025 0 0 NI681202 2024-04-30 NI681202 2023-04-30 NI681202 2022-04-30 NI681202 2023-05-01 2024-04-30 NI681202 2022-05-01 2023-04-30 NI681202 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI681202 uk-curr:PoundSterling 2023-05-01 2024-04-30 NI681202 uk-bus:AbridgedAccounts 2023-05-01 2024-04-30 NI681202 uk-core:CapitalReserve 2024-04-30 NI681202 uk-core:CapitalReserve 2023-04-30 NI681202 uk-core:ParentEntities 2023-05-01 2024-04-30 NI681202 2023-05-01 2024-04-30 NI681202 uk-bus:Director1 2023-05-01 2024-04-30 NI681202 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI681202 uk-bus:Micro-entities 2023-05-01 2024-04-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Carrickmacstay Farms Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 April 2024



Carrickmacstay Farms Ltd
Company Registration Number: NI681202
BALANCE SHEET
as at 30 April 2024

    2024   2023
  £   £
 
Fixed Assets 220,803   232,708
  ─────────   ─────────
Current assets 227,439   204,759
Prepayments and accrued income 867   -
Creditors: amounts falling due within one year (412,066)   (392,138)
  ─────────   ─────────
Net Current Liabilities (183,760)   (187,379)
  ─────────   ─────────
Total Assets less Current Liabilities 37,043   45,329
Creditors: amounts falling due after more than one year (111,018)   (124,285)
Accruals and deferred income (4,320)   (4,320)
  ─────────   ─────────
Net Liabilities (78,295)   (83,276)
  ═════════   ═════════
 
Capital and Reserves (78,295)   (83,276)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Carrickmacstay Farms Ltd is a private company, limited by shares, incorporated and registered in Northern Ireland. The registered number of the company is NI681202. The registered office of the company is 10 Clontafleece Road, Warrenpoint, Co. Down, BT34 3QS, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
These financial statements cover the individual entity for the year ended 30th April 2024. The comparative period relates to the 9 month period ended 30th April 2023. Therefore comparatives are not entirely comparable.
       
2. Employees
 
The company had no employees in this or in the comparative period.
   
3. Parent company
 
The company regards Carrickmacstay Holdings Limited as its parent company. The companys ultimate parent undertaking is Carrickmacstay Holdings Limited. The address of Carrickmacstay Holdings Limited is 10 Clontafleece Road, Warrenpoint, Newry, United Kingdom, BT34 3QS.
 
       
4. Going concern
 
At the balance sheet date the company had accumulated losses of £78,295. The director has confirmed his continued support for the company and he considers the working capital available sufficient to be able to continue trading for the foreseeable future. As such, these financial statements are prepared on the going concern basis.
     
For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 20 January 2025 and signed by:
 
   
________________________________  
Arthur King  
Director