MANOLA FARM SUPPLIES LIMITED

Company Registration Number:
NI047773 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MANOLA FARM SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

MANOLA FARM SUPPLIES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 390,983 395,698
Total fixed assets: 390,983 395,698
Current assets
Stocks: 29,850 24,855
Debtors:   253,267 226,980
Cash at bank and in hand: 483,384 443,248
Total current assets: 766,501 695,083
Creditors: amounts falling due within one year: 4 (447,460) (469,238)
Net current assets (liabilities): 319,041 225,845
Total assets less current liabilities: 710,024 621,543
Total net assets (liabilities): 710,024 621,543
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 710,022 621,541
Shareholders funds: 710,024 621,543

The notes form part of these financial statements

MANOLA FARM SUPPLIES LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 May 2025
and signed on behalf of the board by:

Name: Ann Reid
Status: Director

The notes form part of these financial statements

MANOLA FARM SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MANOLA FARM SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

MANOLA FARM SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 995,315
Additions 50,735
At 30 September 2024 1,046,050
Depreciation
At 01 October 2023 599,617
Charge for year 55,450
At 30 September 2024 655,067
Net book value
At 30 September 2024 390,983
At 30 September 2023 395,698

MANOLA FARM SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

Trade creditors £297,830 (2024), £247,076 (2023), Other creditors £25,198 (2024), £19,104 (2023), Dorectors current acc £93,135 (2024), £170,135 (2023), Corporation tax £31,297 (2024), £32,923 (2023).