Accounts Submission

Accounts Submission

BALLYLESSON POULTRY LIMITED - Company Information

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BALLYLESSON POULTRY LIMITED

Company Registration Number:
NI615173 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 October 2019

Period of accounts

Start date: 01 November 2018

End date: 31 October 2019

Page 1

BALLYLESSON POULTRY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

BALLYLESSON POULTRY LIMITED

Company Information

for the Period Ended 31 October 2019




Director: Dermot Gardiner
Registered office: 1
Liminary Road
Ballymena
County Antrim
GB-NIR
BT42 3HL
Company Registration Number: NI615173 (Northern Ireland)

Page 3

BALLYLESSON POULTRY LIMITED

Directors' Report Period Ended 31 October 2019

The directors present their report with the financial statements of the company for the period ended 31 October 2019

Principal Activities

The company's principal activity during the period was the Mixed Farming.

Political and charitable donations

No political or charitable donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 November 2018 to 31 October 2019
Dermot Gardiner

This report was approved by the board of directors on 31 July 2020
And Signed On Behalf Of The Board By:

Name: Dermot Gardiner
Status: Director

Page 4

BALLYLESSON POULTRY LIMITED

Profit and Loss Account

for the Period Ended 31 October 2019


2019
£
2018
£
Turnover 13,240 8,691
Other Income 0 0
Cost of Materials ( 11,727 ) ( 14,685 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,153 ) ( 1,102 )
Other charges ( 286 ) ( 0 )
Profit or (Loss) for Period 74 ( 7,096 )

Page 5

BALLYLESSON POULTRY LIMITED

Balance sheet

As at 31 October 2019


2019
£
2018
£
Called up share capital not paid: 0 0
FixedAssets: 9,901 11,022
Current assets: 2,361 2,345
Creditors: amounts falling due within one year: ( 2,250 ) ( 0 )
Net current assets (liabilities): 111 2,345
Total assets less current liabilities: 10,012 13,367
Creditors: amounts falling due after more than one year: ( 20,049 ) ( 27,489 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 10,037 ) ( 14,122 )
Capital and reserves: ( 10,037 ) ( 14,122 )

Page 6

BALLYLESSON POULTRY LIMITED

Balance sheet continued

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2020
And Signed On Behalf Of The Board By:

Name: Dermot Gardiner
Status: Director

The notes form part of these financial statements

Page 7

BALLYLESSON POULTRY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2019

  • 1. Employee Information

    Average number of employees: 0

Page 8

BALLYLESSON POULTRY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2019

  • 2. Off balance sheet disclosure

    No

Page 9