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Company registration number: NI701678
CAULHAME FARM LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 September 2024
CAULHAME FARM LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024
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Contents
Directors and other information
Statement of financial position and notes to the financial statements
CAULHAME FARM LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024
_________________________________________________________________________________________
Company Information
Directors Mrs Elizabeth Gould
Mr Paul Taylor
Company number NI701678
Registered office 61 Cullyrammer Road
Garvagh
Co. Derry
BT51 5JJ
Accountant A McCrory & Co Ltd
15b Molesworth Street
Cookstown
Tyrone
BT80 8NX
Bankers Danske Bank Agribusiness
Donegall Square West
Belfast
BT1 6JS
CAULHAME FARM LTD
STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2024
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2024
£
Fixed assets 252,276
_______
Current assets 434,027
Creditors: amounts falling due within one year ( 458,562)
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Net current liabilities ( 24,535)
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Total assets less current liabilities 227,741
Accruals and deferred income ( 3,150)
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Net assets 224,591
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Capital and reserves 224,591
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CAULHAME FARM LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
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1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
For the year ending 30 September 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 directors acknowledge their 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 31 May 2025 , and are signed on behalf of the board by:
Mrs Elizabeth Gould
Director
Company registration number: NI701678
The company is a private company limited by shares, registered in Northern Ireland.