1 July 2023 false No description of principal activity Taxfiler 2024.6 NI688837business:PrivateLimitedCompanyLtd2023-07-012024-06-30 NI6888372023-06-30 NI6888372023-07-012024-06-30 NI688837business:AuditExemptWithAccountantsReport2023-07-012024-06-30 NI688837business:FilletedAccounts2023-07-012024-06-30 NI6888372024-06-30 NI688837business:Director12023-07-012024-06-30 NI688837business:RegisteredOffice2023-07-012024-06-30 NI6888372023-06-30 NI688837core:WithinOneYear2024-06-30 NI688837core:WithinOneYear2023-06-30 NI688837core:AfterOneYear2024-06-30 NI688837core:AfterOneYear2023-06-30 NI688837core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 NI688837core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 NI688837core:PreviouslyStatedAmount2024-06-30 NI688837core:PreviouslyStatedAmount2023-06-30 NI688837business:SmallEntities2023-07-012024-06-30 NI688837countries:NorthernIreland2023-07-012024-06-30 NI688837core:LandBuildings2023-07-012024-06-30 NI688837core:LandBuildings2023-06-30 NI688837core:LandBuildings2024-06-30 NI6888372022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. NI688837 (Northern Ireland)
Blackbridge Poultry Limited Unaudited accounts for the year ended 30 June 2024
Blackbridge Poultry Limited Unaudited accounts Contents
Page
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Blackbridge Poultry Limited Company Information for the year ended 30 June 2024
Director
Richard James Black
Company Number
NI688837 (Northern Ireland)
Registered Office
76 Craigdoo Road Moorfields Ballymena Co Antrim BT42 4RD Northern Ireland
Accountants
Wilson Logan 17 Loughloughan Road Broughshane Ballymena Co Antrim BT43 7HZ
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Blackbridge Poultry Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
318,336 
307,570 
Current assets
Inventories
5,041 
5,041 
Cash at bank and in hand
22,691 
32,567 
27,732 
37,608 
Creditors: amounts falling due within one year
(306,389)
(323,234)
Net current liabilities
(278,657)
(285,626)
Total assets less current liabilities
39,679 
21,944 
Creditors: amounts falling due after more than one year
- 
(18,106)
Net assets
39,679 
3,838 
Capital and reserves
Profit and loss account
39,679 
3,838 
Shareholders' funds
39,679 
3,838 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 June 2025 and were signed on its behalf by
Richard James Black Director Company Registration No. NI688837
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Blackbridge Poultry Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Blackbridge Poultry Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI688837. The registered office is 76 Craigdoo Road, Moorfields , Ballymena, Co Antrim, BT42 4RD, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2.5% Straight Line
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2023
311,464 
Additions
19,027 
At 30 June 2024
330,491 
Depreciation
At 1 July 2023
3,894 
Charge for the year
8,261 
At 30 June 2024
12,155 
Net book value
At 30 June 2024
318,336 
At 30 June 2023
307,570 
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Blackbridge Poultry Limited Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
285,079 
322,566 
VAT
(1,974)
(1,415)
Taxes and social security
9,748 
677 
Loans from directors
(6,524)
(1,094)
Accruals
20,060 
2,500 
306,389 
323,234 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
18,106 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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