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Company registration number: NI626299
REENAFARM ORGANICS TA THE SOIL MAN LTD
Trading as REENAFARM ORGANICS TA THE SOIL MAN LTD
Unaudited filleted financial statements
31 August 2024
REENAFARM ORGANICS TA THE SOIL MAN LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
REENAFARM ORGANICS TA THE SOIL MAN LTD
Directors and other information
Director Mr John Duffy
Company number NI626299
Registered office 4 Reenaderry Road
Coalisland
Dungannon
BT71 4QN
Business address 4 Reenaderry Road
Coalisland
Dungannon
BT71 4QN
Accountants Corr & Corr
2nd Floor The Cornmill
Lineside
Coalisland
Tyrone
BT71 4LP
Bankers Ulster Bank
27 The Square
Stewartstown
Co Tyrone
BT71 5HX
REENAFARM ORGANICS TA THE SOIL MAN LTD
Report to the director on the preparation of the
unaudited statutory financial statements of REENAFARM ORGANICS TA THE SOIL MAN LTD
Year ended 31 August 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 REENAFARM ORGANICS TA THE SOIL MAN LTD for the year ended 31 August 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 director of REENAFARM ORGANICS TA THE SOIL MAN LTD, as a body, in accordance with the terms of our engagement letter dated 1 September 2024. Our work has been undertaken solely to prepare for your approval the financial statements of REENAFARM ORGANICS TA THE SOIL MAN LTD and state those matters that we have agreed to state to them, 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 REENAFARM ORGANICS TA THE SOIL MAN LTD and its director as a body for our work or for this report.
It is your duty to ensure that REENAFARM ORGANICS TA THE SOIL MAN 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 REENAFARM ORGANICS TA THE SOIL MAN LTD. You consider that REENAFARM ORGANICS TA THE SOIL MAN 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 REENAFARM ORGANICS TA THE SOIL MAN 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.
Corr & Corr
Chartered Accountants
2nd Floor The Cornmill
Lineside
Coalisland
Tyrone
BT71 4LP
8 May 2025
REENAFARM ORGANICS TA THE SOIL MAN LTD
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 83,415 80,376
_______ _______
Current assets 6,403 15,359
Prepayments and accrued income 1 1
_______ _______
6,404 15,360
Creditors: amounts falling due within one year ( 15,208) ( 25,169)
_______ _______
Net current liabilities ( 8,804) ( 9,809)
_______ _______
Total assets less current liabilities 74,611 70,567
Accruals and deferred income ( 4,750) ( 4,750)
_______ _______
Net assets 69,861 65,817
_______ _______
Capital and reserves 69,861 65,817
_______ _______
REENAFARM ORGANICS TA THE SOIL MAN LTD
Year ended 31 August 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr John Duffy ( 48) ( 49) 25 ( 72)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr John Duffy ( 72) - 24 ( 48)
_______ _______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 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 08 May 2025 , and are signed on behalf of the board by:
Mr John Duffy
Director
Company registration number: NI626299
The company is a private company limited by shares, registered in Northern Ireland.