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COMPANY REGISTRATION NUMBER: NI652783
Glenamoyle Farms Limited
Filleted Unaudited Financial Statements
31 May 2024
Glenamoyle Farms Limited
Financial Statements
Year ended 31 May 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Glenamoyle Farms Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
758,597
725,289
---------
---------
Current assets
264,374
216,198
Creditors: amounts falling due within one year
49,745
30,914
---------
---------
Net current assets
214,629
185,284
---------
---------
Total assets less current liabilities
973,226
910,573
Creditors: amounts falling due after more than one year
982,974
934,062
Provisions for liabilities
9,716
3,606
Accruals and deferred income
2,430
3,600
---------
---------
(21,894)
(30,695)
---------
---------
Capital and reserves
( 21,894)
( 30,695)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the company advanced funds to the Director leaving an overdrawn director's account of £5,383 at the end of this reporting period. This has subsequently been repaid by the Director within 9 months.
For the year ending 31 May 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 29 May 2025 , and are signed on behalf of the board by:
Mr S M Devine
Director
Company registration number: NI652783
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 441A Ballyquin Road, Unit 7 Lackagh, Dungiven, BT47 4NQ.