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Company registration number: NI032270
Crew Pork Processors Limited
Unaudited filleted financial statements
31 December 2024
Crew Pork Processors Limited
Contents
Statement of financial position and notes to the financial statements
Crew Pork Processors Limited
Statement of financial position
31 December 2024
2024 2023
£ £
Current assets 91,600 91,415
Creditors: amounts falling due within one year ( 163,503) ( 166,881)
________ ________
Net current liabilities ( 71,903) ( 75,466)
________ ________
Total assets less current liabilities ( 71,903) ( 75,466)
Accruals and deferred income ( 1,140) ( 1,750)
________ ________
Net liabilities ( 73,043) ( 77,216)
________ ________
Capital and reserves ( 73,043) ( 77,216)
________ ________
Notes to the financial statements
Crew Pork Processors Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
At the year end, the loan from T A & M Enterprises, (a partnership owned and operated by S D A Edwards and P Edwards) was £134,686 (2023 - £134,639), who are the directors of the company. This is a loan provided to the company which is interest free and has no fixed date for repayment.
For the year ending 31 December 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 29 September 2025 , and are signed on behalf of the board by:
Mr S D A Edwards Mr P Edwards
Director Director
Company registration number: NI032270
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 24 Crew Road, Ballygawley, Co Tyrone.