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Company registration number: NI630317
Bridge Farm Ltd
Unaudited filleted financial statements
31 March 2024
Bridge Farm Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Bridge Farm Ltd
Directors and other information
Directors Mr Damien O'Mullan
Company number NI630317
Registered office 99 Glenbuck Road
Rasharkin
Co Antrim
BT44 8SJ
Accountants PFS Accountants and Auditors Ltd
122 Main Street
Dungiven
Derry
BT47 4LG
Bankers Ulster Bank
Ballymena Branch
49 Wellington Street
Ballymena
BT43 6AD
Bridge Farm Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Bridge Farm Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bridge Farm Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Bridge Farm Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Bridge Farm Ltd and state those matters that we have agreed to state to the board of directors of Bridge Farm Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bridge Farm Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Bridge Farm Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bridge Farm Ltd. You consider that Bridge Farm Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bridge Farm Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PFS Accountants and Auditors Ltd
Chartered Certified Accountants
122 Main Street
Dungiven
Derry
BT47 4LG
28 February 2024
Bridge Farm Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 1,647 -
_______ _______
Current assets 100,510 74,008
Creditors: amounts falling due within one year ( 67,282) ( 54,533)
_______ _______
Net current assets 33,228 19,475
_______ _______
Total assets less current liabilities 34,875 19,475
Accruals and deferred income ( 550) ( 550)
_______ _______
Net assets 34,325 18,925
_______ _______
Capital and reserves 34,325 18,925
_______ _______
Bridge Farm Ltd
Year ended 31 March 2024
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2024 , and are signed on behalf of the board by:
Mr Damien O'Mullan
Director
Company registration number: NI630317
The company is a private company limited by shares, registered in Northern Ireland.