ANDERSON PIG FARMS LTD

Company Registration Number:
NI605773 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

ANDERSON PIG FARMS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

ANDERSON PIG FARMS LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 137,500 150,000
Tangible assets: 4 921,098 890,834
Total fixed assets: 1,058,598 1,040,834
Current assets
Stocks: 1,322,084 1,314,043
Debtors: 5 470,060 349,162
Cash at bank and in hand: 1,694,304 1,564,481
Total current assets: 3,486,448 3,227,686
Creditors: amounts falling due within one year: 6 (985,302) (1,587,710)
Net current assets (liabilities): 2,501,146 1,639,976
Total assets less current liabilities: 3,559,744 2,680,810
Creditors: amounts falling due after more than one year: 7 (60,000) (60,000)
Provision for liabilities: (152,118) (55,353)
Total net assets (liabilities): 3,347,626 2,565,457
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,347,526 2,565,357
Shareholders funds: 3,347,626 2,565,457

The notes form part of these financial statements

ANDERSON PIG FARMS LTD

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: G Anderson
Status: Director

The notes form part of these financial statements

ANDERSON PIG FARMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANDERSON PIG FARMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 8 9

ANDERSON PIG FARMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 250,000
At 28 February 2024 250,000
Amortisation
At 01 March 2023 100,000
Charge for year 12,500
At 28 February 2024 112,500
Net book value
At 28 February 2024 137,500
At 28 February 2023 150,000

ANDERSON PIG FARMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 1,222,576
Additions 190,448
Disposals (20,000)
At 28 February 2024 1,393,024
Depreciation
At 01 March 2023 331,742
Charge for year 156,129
On disposals (15,945)
At 28 February 2024 471,926
Net book value
At 28 February 2024 921,098
At 28 February 2023 890,834

ANDERSON PIG FARMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

ANDERSON PIG FARMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Creditors: amounts falling due within one year note

Trade creditors - £566,201 Taxation - £6,898 Other creditors - £412,203

ANDERSON PIG FARMS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

7. Creditors: amounts falling due after more than one year note

Other creditors - £60,000