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Company registration number: NI652056
Tivockmoy Farm Limited
Trading as Tivockmoy Farms Ltd
Unaudited filleted financial statements
30 September 2024
Tivockmoy Farm Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Tivockmoy Farm Limited
Directors and other information
Directors Mr Trevor McClure
Mrs Avril McClure
Lynda McClure
Company number NI652056
Registered office 6 Tullyrush Road
Sixmilecross
Omagh
Co. Tyrone
BT79 0UX
Business address 6 Tullyrush Road
Sixmilecross
Omagh
Co. Tyrone
BT79 0UX
Tivockmoy Farm Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 903,662 902,072
_______ _______
Current assets 275,098 221,212
Creditors: amounts falling due within one year ( 419,545) ( 508,082)
_______ _______
Net current liabilities ( 144,447) ( 286,870)
_______ _______
Total assets less current liabilities 759,215 615,202
Creditors: amounts falling due after more than one year ( 20,708) ( 31,632)
Accruals and deferred income ( 3,500) ( 3,000)
_______ _______
Net assets 735,007 580,570
_______ _______
Capital and reserves 735,007 580,570
_______ _______
Tivockmoy Farm Limited
Year ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Trevor McClure ( 21,000) 110,836 ( 97,465) ( 7,629)
Mrs Lynda McClure ( 4,600) 4,600 - -
Mrs Avril McClure ( 46,283) 46,283 - -
_______ _______ _______ _______
( 71,883) 161,719 ( 97,465) ( 7,629)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Trevor McClure ( 2,000) 38,288 ( 57,288) ( 21,000)
Mrs Lynda McClure ( 2,000) ( 2,600) - ( 4,600)
Mrs Avril McClure ( 52,698) 6,415 - ( 46,283)
_______ _______ _______ _______
( 56,698) 42,103 ( 57,288) ( 71,883)
_______ _______ _______ _______
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 members have 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 04 June 2025 , and are signed on behalf of the board by:
Mr Trevor McClure
Director
Company registration number: NI652056
The company is a private company limited by shares, registered in UK.