CLOGHER VALLEY EGGS LIMITED

Company Registration Number:
NI641807 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CLOGHER VALLEY EGGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CLOGHER VALLEY EGGS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 9,759 11,534
Tangible assets: 4 1,325,708 1,262,942
Total fixed assets: 1,335,467 1,274,476
Current assets
Stocks: 161,820 238,180
Debtors:   71,677 43,372
Cash at bank and in hand: 43,858 33,999
Total current assets: 277,355 315,551
Creditors: amounts falling due within one year:   (214,983) (340,625)
Net current assets (liabilities): 62,372 (25,074)
Total assets less current liabilities: 1,397,839 1,249,402
Creditors: amounts falling due after more than one year:   (842,290) (939,106)
Total net assets (liabilities): 555,549 310,296
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 555,249 309,996
Shareholders funds: 555,549 310,296

The notes form part of these financial statements

CLOGHER VALLEY EGGS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2025
and signed on behalf of the board by:

Name: Ian W Browne
Status: Director

The notes form part of these financial statements

CLOGHER VALLEY EGGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLOGHER VALLEY EGGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

CLOGHER VALLEY EGGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 17,746
At 31 December 2024 17,746
Amortisation
At 01 January 2024 6,212
Charge for year 1,775
At 31 December 2024 7,987
Net book value
At 31 December 2024 9,759
At 31 December 2023 11,534

CLOGHER VALLEY EGGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 1,309,890
Additions 107,380
Disposals (26,340)
At 31 December 2024 1,390,930
Depreciation
At 01 January 2024 46,948
Charge for year 24,944
On disposals (6,670)
At 31 December 2024 65,222
Net book value
At 31 December 2024 1,325,708
At 31 December 2023 1,262,942