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COMPANY REGISTRATION NUMBER: NI622028
Ballinacross Farms Ltd
Filleted Unaudited Financial Statements
31 December 2024
Ballinacross Farms Ltd
Financial Statements
Year ended 31 December 2024
Contents
Page
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Ballinacross Farms Ltd
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Ballinacross Farms Ltd
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ballinacross Farms Ltd for the year ended 31 December 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the Board of Directors of Ballinacross Farms Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Ballinacross Farms Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ballinacross Farms Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Ballinacross Farms Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ballinacross Farms Ltd. You consider that Ballinacross Farms Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Ballinacross Farms Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CLAREMOUNT Chartered Accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
30 September 2025
Ballinacross Farms Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
173,839
137,460
---------
---------
Current assets
140,529
127,640
Prepayments and accrued income
2,960
2,960
---------
---------
143,489
130,600
Creditors: amounts falling due within one year
255,323
254,079
---------
---------
Net current liabilities
( 111,834)
( 123,479)
---------
---------
Total assets less current liabilities
62,005
13,981
Creditors: amounts falling due after more than one year
9,280
-
Accruals and deferred income
1,100
1,100
--------
--------
51,625
12,881
--------
--------
Capital and reserves
51,625
12,881
--------
--------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 30 September 2025 , and are signed on behalf of the board by:
Mr C O'Neill
Director
Company registration number: NI622028
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 19 Lisbunny Road, Dunamanagh, Strabane, BT82 0PZ, Tyrone.