2 01/07/2023 30/06/2024 2024-06-30 true false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI698574 2023-07-01 2024-06-30 NI698574 2024-06-30 NI698574 2023-06-30 NI698574 bus:RegisteredOffice 2023-07-01 2024-06-30 NI698574 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 NI698574 bus:Director1 2023-07-01 2024-06-30 NI698574 bus:Director2 2023-07-01 2024-06-30 NI698574 core:WithinOneYear 2024-06-30 NI698574 bus:Director1 2024-06-30 NI698574 bus:Micro-entities 2023-07-01 2024-06-30 NI698574 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI698574 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI698574 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI698574 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: NI698574
Clonkee Farms Ltd
Unaudited filleted financial statements
30 June 2024
Clonkee Farms Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Clonkee Farms Ltd
Directors and other information
Directors Mr William Sayers
Mr Adam Sayers
Company number NI698574
Registered office 23-25 Darling Street
Enniskillen
Fermanagh
BT74 7DP
Business address 44 Clonkee Road
Clonkee
Newtownbutler
Fermanagh
BT92 8FG
Accountants Crudden Dolan Ltd
23-25 Darling Strret
Enniskillen
Fermanagh
BT74 7DP
Clonkee Farms Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Clonkee 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 Clonkee Farms Ltd for the year ended 30 June 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 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 Clonkee Farms 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 Clonkee Farms Ltd and state those matters that we have agreed to state to the board of directors of Clonkee Farms Ltd 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 Clonkee Farms Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Clonkee 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 Clonkee Farms Ltd. You consider that Clonkee 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 Clonkee 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.
Crudden Dolan Ltd
23-25 Darling Strret
Enniskillen
Fermanagh
BT74 7DP
31 December 2024
Clonkee Farms Ltd
Statement of financial position
30 June 2024
2024
£
Fixed assets 229,583
_______
Current assets 78,817
Creditors: amounts falling due within one year ( 269,631)
_______
Net current liabilities ( 190,814)
_______
Total assets less current liabilities 38,769
Accruals and deferred income ( 1,500)
_______
Net assets 37,269
_______
Capital and reserves 37,269
_______
Clonkee Farms Ltd
Year ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr William Sayers - 28,612 ( 225,497) ( 196,885)
_______ _______ _______ _______
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 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 31 December 2024 , and are signed on behalf of the board by:
Mr William Sayers
Director
Company registration number: NI698574
The company is a private company limited by shares, registered in Northern Ireland.