Ballybrick Farms Ltd NI634918 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Farming Digita Accounts Production Advanced 6.30.9574.0 true NI634918 2023-12-01 2024-11-30 NI634918 2024-11-30 NI634918 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 NI634918 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 NI634918 bus:Micro-entities 2023-12-01 2024-11-30 NI634918 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 NI634918 bus:FullAccounts 2023-12-01 2024-11-30 NI634918 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 NI634918 bus:Director1 2023-12-01 2024-11-30 NI634918 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI634918 countries:NorthernIreland 2023-12-01 2024-11-30 NI634918 2022-12-01 2023-11-30 NI634918 2023-11-30 NI634918 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 NI634918 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: NI634918

Ballybrick Farms Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Ballybrick Farms Ltd

(Registration number: NI634918)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

10,037

12,240

Current assets

40,732

88,989

Creditors: Amounts falling due within one year

(39,232)

(87,446)

Net current assets

1,500

1,543

Total assets less current liabilities

11,537

13,783

Creditors: Amounts falling due after more than one year

(150)

(3,980)

 

11,387

9,803

Capital and reserves

11,387

9,803

 

Ballybrick Farms Ltd

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 11 August 2025
 

.........................................
Mr James Patrick Mc Neill
Director