Registered Number:NI620706 |
For the year ended 30 September 2024
Northern Ireland
Unaudited Financial Statements
For the year ended 30 September 2024
Edengrow Farms Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Edengrow Farms Limited
Abridged Statement of Financial Position
2023
2024
2
Property, plant and equipment |
783,189
769,515
783,189
769,515
577,535
582,871
Trade and other receivables |
90,312
143,840
74,615
Cash and cash equivalents |
168,147
894,858
742,462
Trade and other payables: amounts falling due within one |
year |
(192,195)
(136,995)
3
550,267
757,863
Net current assets
Total assets less current liabilities |
1,541,052
1,319,782
Trade and other payables: amounts falling due after more |
than one year |
(711,802)
(903,473)
4
(63,116)
(74,463)
Provisions for liabilities |
574,463
Net assets
533,517
120
120
574,343
533,397
574,463
533,517
Shareholders' funds
For the year ended 30 September 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 September 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their 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. |
All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 30 September 2024 in accordance with Section 444 (2A) of the Companies Act 2006. |
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. |
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For the year ended 30 September 2024
Edengrow Farms Limited
Abridged Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 13 March 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 September 2024
Edengrow Farms Limited
Notes to the Financial Statements
Statutory Information
Edengrow Farms Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration |
number NI620706. |
124 Markethill Road
Collone
County Armagh
BT60 1LF
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. |
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
Furniture and Fittings
Property, plant |
and |
equipment |
1,029,335
111,600
(64,000)
1,076,935
Provision for depreciation, |
amortisation and impairment |
259,820
58,622
Charge for year
(24,696)
293,746
783,189
769,515
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For the year ended 30 September 2024
Edengrow Farms Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2023
2024
104,426
164,539
12,162
9,313
Taxation and social security |
7,895
-
12,512
18,343
136,995
192,195
4. Trade and other payables: amounts falling due after more than one year |
2023
2024
64,791
-
838,682
711,802
903,473
711,802
5. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 3)
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