1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI625132 2023-07-01 2024-06-30 NI625132 2024-06-30 NI625132 2023-06-30 NI625132 2022-07-01 2023-06-30 NI625132 2023-06-30 NI625132 2022-06-30 NI625132 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 NI625132 bus:Director1 2023-07-01 2024-06-30 NI625132 bus:Director2 2023-07-01 2024-06-30 NI625132 core:WithinOneYear 2024-06-30 NI625132 core:WithinOneYear 2023-06-30 NI625132 core:AfterOneYear 2024-06-30 NI625132 core:AfterOneYear 2023-06-30 NI625132 bus:Micro-entities 2023-07-01 2024-06-30 NI625132 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI625132 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI625132 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI625132 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: NI625132
McAleer Farms Ltd
Filleted Unaudited Financial Statements
30 June 2024
McAleer Farms Ltd
Financial Statements
Year ended 30 June 2024
Contents
Page
Report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
McAleer Farms Ltd
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of McAleer Farms Ltd
Year ended 30 June 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 McAleer Farms Ltd for the year ended 30 June 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the Board of Directors of McAleer Farms Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of McAleer Farms Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than McAleer Farms Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that McAleer Farms 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 McAleer Farms Ltd. You consider that McAleer Farms 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 McAleer Farms 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.
CLAREMOUNT Chartered accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
5 March 2025
McAleer Farms Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
277,764
251,337
---------
---------
Current assets
90,568
90,104
Creditors: amounts falling due within one year
58,113
41,598
---------
---------
Net current assets
32,455
48,506
---------
---------
Total assets less current liabilities
310,219
299,843
Creditors: amounts falling due after more than one year
53,824
65,132
Provisions for liabilities
41,136
35,632
Accruals and deferred income
1,533
1,303
---------
---------
213,726
197,776
---------
---------
Capital and reserves
213,726
197,776
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 5 March 2025 , and are signed on behalf of the board by:
Mr P McAleer
Mrs I McAleer
Director
Director
Company registration number: NI625132
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 109 Kevlin Road, Omagh, Co Tyrone, BT78 1PL.