Kellstown Farm Limited NI696091 false 2023-04-05 2024-04-30 2024-04-30 The principal activity of the company is Raising of Poultry Digita Accounts Production Advanced 6.30.9574.0 true NI696091 2023-04-05 2024-04-30 NI696091 2024-04-30 NI696091 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 NI696091 bus:Micro-entities 2023-04-05 2024-04-30 NI696091 bus:AuditExemptWithAccountantsReport 2023-04-05 2024-04-30 NI696091 bus:FilletedAccounts 2023-04-05 2024-04-30 NI696091 bus:SmallCompaniesRegimeForAccounts 2023-04-05 2024-04-30 NI696091 bus:RegisteredOffice 2023-04-05 2024-04-30 NI696091 bus:Director1 2023-04-05 2024-04-30 NI696091 bus:Director2 2023-04-05 2024-04-30 NI696091 bus:PrivateLimitedCompanyLtd 2023-04-05 2024-04-30 NI696091 countries:NorthernIreland 2023-04-05 2024-04-30 iso4217:GBP xbrli:pure

Registration number: NI696091

Kellstown Farm Limited

Unaudited Filleted Financial Statements

for the Period from 5 April 2023 to 30 April 2024

 

Kellstown Farm Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kellstown Farm Limited

Company Information

Directors

Mr Stephen David Kennedy

Mrs Andrea Rosemary Elizabeth Kennedy

Registered office

28 Ballygelly Road
Broughshane
Ballymena
Co Antrim
BT42 4PJ

Accountants

Wilson Logan
17 Loughloughan Road
Broughshane
Ballymena
Co Antrim
BT43 7HZ

 

Kellstown Farm Limited

(Registration number: NI696091)
Balance Sheet as at 30 April 2024

2024
£

Fixed assets

61,104

Current assets

63,157

Creditors: Amounts falling due within one year

(40,537)

Net current assets

22,620

Total assets less current liabilities

83,724

Accruals and deferred income

(3,500)

 

80,224

Capital and reserves

80,224

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
28 Ballygelly Road
Broughshane
Ballymena
Co Antrim
BT42 4PJ
Northern Ireland

These financial statements were authorised for issue by the Board on 5 March 2025.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Kellstown Farm Limited

(Registration number: NI696091)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 March 2025 and signed on its behalf by:
 

.........................................
Mr Stephen David Kennedy
Director

.........................................
Mrs Andrea Rosemary Elizabeth Kennedy
Director