2023-08-01 NI654607 2024-07-31 NI654607 2023-08-01 2024-07-31 NI654607 2023-07-31 NI654607 2022-08-01 2023-07-31 NI654607 uk-core:WithinOneYear 2023-07-31 NI654607 uk-core:WithinOneYear 2024-07-31 NI654607 uk-core:AfterOneYear 2023-07-31 NI654607 uk-core:AfterOneYear 2024-07-31 NI654607 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 NI654607 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 NI654607 uk-bus:Director1 2023-08-01 2024-07-31 NI654607 uk-core:ComputerEquipment 2023-07-31 NI654607 uk-core:FurnitureFittings 2023-07-31 NI654607 uk-core:PlantMachinery 2023-07-31 NI654607 uk-core:Buildings 2023-07-31 NI654607 uk-core:ComputerEquipment 2023-08-01 2024-07-31 NI654607 uk-core:FurnitureFittings 2023-08-01 2024-07-31 NI654607 uk-core:PlantMachinery 2023-08-01 2024-07-31 NI654607 uk-core:Buildings 2023-08-01 2024-07-31 NI654607 uk-core:PlantMachinery 2024-07-31 NI654607 uk-core:FurnitureFittings 2024-07-31 NI654607 uk-core:ComputerEquipment 2024-07-31 NI654607 uk-core:Buildings 2024-07-31 iso4217:GBP xbrli:pure NI654607 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 NI654607 uk-bus:FRS102 2023-08-01 2024-07-31 NI654607 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 NI654607 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
J A Poultry Limited
Registered Number:NI654607
For the year ended 31 July 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 July 2024
J A Poultry Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
NI654607
As at 31 July 2024
J A Poultry Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
322,210
323,500
2
322,210
323,500
Current assets
Inventories
16,120
1,150
3
Trade and other receivables
28,898
153,782
4
39,049
Cash and cash equivalents
58,025
212,957
84,067
Trade and other payables: amounts falling due within one
year
(81,594)
(223,843)
2,473
(10,886)
Net current liabilities
Total assets less current liabilities
311,324
325,973
Trade and other payables: amounts falling due after more
than one year
(252,446)
(208,156)
(58,552)
(600)
Provisions for liabilities
44,616
Net assets
72,927
Capital and reserves
Retained earnings
44,616
72,927
44,616
72,927
Shareholders' funds
For the year ended 31 July 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr John Ferris Director
These financial statements were approved and authorised for issue by the Board on 28 April 2025 and were signed by:
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4
Registered Number :
NI654607
For the year ended 31 July 2024
J A Poultry Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 July 2024
J A Poultry Limited
Notes to the Financial Statements
Statutory Information
J A Poultry Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration number
NI654607.
Registered address:
27 Derrycughan Road
Markethill
County Armagh
BT60 1RW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
Land and
Buildings
£
£
£
£
£
Cost or
valuation
At 01 August 2023
378,750
750
-
290,000
88,000
24,800
-
20,850
3,950
-
Additions
At 31 July 2024
293,950
20,850
750
403,550
88,000
Provision for depreciation and impairment
At 01 August 2023
55,250
150
-
55,100
-
Charge for year
26,090
120
2,085
23,885
-
At 31 July 2024
81,340
270
2,085
78,985
-
At 31 July 2024
Net book value
88,000
214,965
18,765
480
322,210
At 31 July 2023
88,000
234,900
-
600
323,500
3. Inventories
2023
2024
£
£
Stocks
1,150
16,120
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6
For the year ended 31 July 2024
J A Poultry Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
144,383
24,999
Other debtors
9,399
3,899
28,898
153,782
5. Average number of persons employed
During the year the average number of employees was 0
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