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COMPANY REGISTRATION NUMBER: NI639655
Glenshane Farms Ltd
Filleted Unaudited Financial Statements
30 June 2024
Glenshane Farms Ltd
Financial Statements
Year ended 30 June 2024
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Glenshane Farms Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Glenshane Farms Ltd
Year ended 30 June 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
CLAREMOUNT Chartered accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
28 March 2025
Glenshane Farms Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Current assets
23,939
23,939
Creditors: amounts falling due within one year
12,080
12,080
--------
--------
Net current assets
11,859
11,859
--------
--------
Total assets less current liabilities
11,859
11,859
Accruals and deferred income
1,440
1,440
--------
--------
10,419
10,419
--------
--------
Capital and reserves
10,419
10,419
--------
--------
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 28 March 2025 , and are signed on behalf of the board by:
Mr C McCloskey
Director
Company registration number: NI639655
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 50 Turmeel Road, Dungiven, Co. Derry, BT47 4SN.