Accounts Submission

BALLYLESSON POULTRY LIMITED - Company Information

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Company Registration Number:
NI615173 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 October 2020

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

Contents of the Financial Statements

for the Period Ended 31 October 2020


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

Directors' Report Period Ended 31 October 2020

The directors present their report with the financial statements of the company for the period ended 31 October 2020

Principal Activities

The company is involved in the raising and sale of pedigree livestock.

Additional information

The company is continuing to invest in the establishment of a breeding herd of pedigree cattle and breeding flock of pedigree sheep, as well as continuing to breed traditional rare breed poultry. The establishment of the new herd of cattle and flock of sheep will require ongoing investment for a period of several years before any significant return is expected on that investment. The director has indicated continuing financial support for the company and the accounts have therefore been prepared on the ongoing concern basis.

Directors

The directors shown below have held office during the whole of the period from 01 November 2019 to 31 October 2020
Dr Dermot Gardiner

This report was approved by the board of directors on 31 August 2021
And Signed On Behalf Of The Board By:

Name: Dr Dermot Gardiner
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2020

	2020 £	2019 £
Turnover	3,277	13,240
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 1,572 )	( 11,272 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 1,027 )	( 1,153 )
Other charges	( 8,578 )	( 286 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 7,900 )	529

Balance sheet

As at 31 October 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
Fixed Assets:	8,875	9,901
Current assets:	14,516	2,361
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 2,250 )
Net current assets (liabilities):	14,516	111
Total assets less current liabilities:	23,391	10,012
Creditors: amounts falling due after more than one year:	( 34,419 )	( 20,049 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 11,028 )	( 10,037 )
Capital and reserves:	( 11,028 )	( 10,037 )

Balance sheet continued

For the year ending 31 October 2020 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 August 2021
And Signed On Behalf Of The Board By:

Name: Dr Dermot Gardiner
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2020

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 October 2020

2. Off balance sheet disclosure

No

Director:		Dr Dermot Gardiner


Registered office:		1 Liminary Road Ballymena County Antrim GB-NIR BT42 3HL


Company Registration Number:		NI615173 (Northern Ireland)

Accounts Submission