0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI617766 2023-05-01 2024-04-30 NI617766 2024-04-30 NI617766 2023-04-30 NI617766 2022-05-01 2023-04-30 NI617766 2023-04-30 NI617766 2022-04-30 NI617766 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 NI617766 bus:Director1 2023-05-01 2024-04-30 NI617766 core:WithinOneYear 2024-04-30 NI617766 core:WithinOneYear 2023-04-30 NI617766 bus:Micro-entities 2023-05-01 2024-04-30 NI617766 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 NI617766 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 NI617766 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI617766 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: NI617766
Cross Farms Limited
Filleted Unaudited Financial Statements
30 April 2024
Cross Farms Limited
Financial Statements
Year ended 30 April 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
Cross Farms Limited
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Cross Farms Limited
Year ended 30 April 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 Cross Farms Limited for the year ended 30 April 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 director of Cross Farms Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cross Farms Limited and state those matters that we have agreed to state to you 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 to anyone other than Cross Farms Limited and its director for our work or for this report.
It is your duty to ensure that Cross Farms Limited 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 Cross Farms Limited. You consider that Cross Farms Limited 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 Cross Farms Limited. 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
11 April 2025
Cross Farms Limited
Statement of Financial Position
30 April 2024
2024
2023
(restated)
£
£
£
Fixed assets
10,335
12,251
--------
--------
Current assets
55,858
72,556
Prepayments and accrued income
370
370
--------
--------
56,228
72,926
Creditors: amounts falling due within one year
65,345
133,208
--------
---------
Net current liabilities
( 9,117)
( 60,282)
-------
--------
Total assets less current liabilities
1,218
( 48,031)
Accruals and deferred income
-
2,250
-------
--------
1,218
(50,281)
-------
--------
Capital and reserves
1,218
( 50,281)
-------
--------
For the year ending 30 April 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 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 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 11 April 2025 , and are signed on behalf of the board by:
Mr JG Heaney
Director
Company registration number: NI617766
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 28-30 Main Street, Sixmilecross, Co Tyrone, BT79 9NF.