Micro-entity Accounts - KILLYGARVIN FARM EGGS LTD

Micro-entity Accounts - KILLYGARVIN FARM EGGS LTD

KILLYGARVIN FARM EGGS LTD - Company Information

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Registered Number NI636544

KILLYGARVIN FARM EGGS LTD

Micro-entity Accounts

31 August 2019

KILLYGARVIN FARM EGGS LTD Registered Number NI636544

Micro-entity Balance Sheet as at 31 August 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
622,882
417,131
Current Assets
207,136
46,371
Creditors: amounts falling due within one year
(257,035)
(160,751)
Net current assets (liabilities)
(49,899)
(114,380)
Total assets less current liabilities
572,983
302,751
Creditors: amounts falling due after more than one year
(544,782)
(263,154)
Provisions for liabilities
(19,000)
(5,000)
Accruals and deferred income
(2,475)
(2,625)
Total net assets (liabilities)
6,726
31,972
Capital and reserves
6,726
31,972
  • For the year ending 31 August 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 August 2020

And signed on their behalf by:
Mr Gary McIvor, Director

KILLYGARVIN FARM EGGS LTD Registered Number NI636544

Notes to the Micro-entity Accounts for the period ended 31 August 2019

1Employees
2019 2018
Average number of employees during the period 2 2