2023-07-01 NI646402 2024-06-30 NI646402 2023-07-01 2024-06-30 NI646402 2023-06-30 NI646402 2022-07-01 2023-06-30 NI646402 uk-core:WithinOneYear 2023-06-30 NI646402 uk-core:WithinOneYear 2024-06-30 NI646402 uk-core:ShareCapital 2024-06-30 NI646402 uk-core:ShareCapital 2023-06-30 NI646402 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 NI646402 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 NI646402 uk-bus:Director1 2023-07-01 2024-06-30 NI646402 uk-core:PlantMachinery 2023-07-01 2024-06-30 NI646402 uk-core:OfficeEquipment 2023-07-01 2024-06-30 NI646402 uk-core:OfficeEquipment 2023-06-30 NI646402 uk-core:PlantMachinery 2023-06-30 NI646402 uk-core:PlantMachinery 2024-06-30 NI646402 uk-core:OfficeEquipment 2024-06-30 iso4217:GBP xbrli:pure NI646402 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI646402 uk-bus:FRS102 2023-07-01 2024-06-30 NI646402 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 NI646402 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Springhill Poultry Limited
Registered Number:NI646402
For the year ended 30 June 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 30 June 2024
Springhill Poultry Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI646402
As at 30 June 2024
Springhill Poultry Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
47,231
24,223
2
47,231
24,223
Current assets
Inventories
900
950
3
Trade and other receivables
46,918
34,549
4
46,129
Cash and cash equivalents
69,034
104,533
93,947
Trade and other payables: amounts falling due within one
year
(44,481)
(27,168)
5
49,466
77,365
Net current assets
Total assets less current liabilities
124,596
73,689
(8,974)
(5,420)
Provisions for liabilities
115,622
Net assets
68,269
Capital and reserves
Called up share capital
2
2
Retained earnings
115,620
68,267
115,622
68,269
Shareholders' funds
For the year ended 30 June 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 30 June 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 Victor Foster Director
These financial statements were approved and authorised for issue by the Board on 10 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Springhill Poultry Limited
Notes to the Financial Statements
Statutory Information
Springhill Poultry Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI646402.
Registered address:
25 Springhill Road
Glenanne
Armagh
BT60 2LF
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.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
15 Reducing balance
20 Reducing balance
Computer Equipment
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 July 2023
42,853
990
41,863
31,367
-
31,367
Additions
At 30 June 2024
73,230
990
74,220
Provision for depreciation and impairment
At 01 July 2023
18,630
584
18,046
Charge for year
8,359
81
8,278
At 30 June 2024
26,989
665
26,324
At 30 June 2024
Net book value
46,906
325
47,231
At 30 June 2023
23,817
406
24,223
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5
For the year ended 30 June 2024
Springhill Poultry Limited
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
950
900
4. Trade and other receivables
2023
2024
£
£
Trade debtors
-
12,442
Amounts owed by group undertakings and participating interests
32,331
32,331
Other debtors
2,218
2,145
46,918
34,549
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
31,807
Taxation and social security
6,390
-
Other creditors
20,778
12,674
27,168
44,481
6. Average number of persons employed
During the year the average number of employees was 0
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