KILLYGARVIN FARM EGGS LTD

KILLYGARVIN FARM EGGS LTD

KILLYGARVIN FARM EGGS LTD - Company Information

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KILLYGARVIN FARM EGGS LTD

Company Registration Number:
NI636544 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

KILLYGARVIN FARM EGGS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Balance sheet
Notes

KILLYGARVIN FARM EGGS LTD

Balance sheet

As at 31 August 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 957,611 609,339
Total fixed assets: 957,611 609,339
Current assets
Debtors:   192,885 116,323
Cash at bank and in hand: 3,105 171,762
Total current assets: 195,990 288,085
Creditors: amounts falling due within one year:   (531,105) (276,691)
Net current assets (liabilities): (335,115) 11,394
Total assets less current liabilities: 622,496 620,733
Creditors: amounts falling due after more than one year:   (482,840) (498,807)
Provision for liabilities: (39,000) (49,000)
Total net assets (liabilities): 100,656 72,926
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 100,556 72,826
Shareholders funds: 100,656 72,926

The notes form part of these financial statements

KILLYGARVIN FARM EGGS LTD

Balance sheet statements

For the year ending 31 August 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 April 2023
and signed on behalf of the board by:

Name: Mr Gary McIvor
Status: Director

The notes form part of these financial statements

KILLYGARVIN FARM EGGS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KILLYGARVIN FARM EGGS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

2. Employees

2022 2021
Average number of employees during the period 2 3

KILLYGARVIN FARM EGGS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

3. Tangible Assets

Total
Cost £
At 01 September 2021 845,990
Additions 414,765
At 31 August 2022 1,260,755
Depreciation
At 01 September 2021 236,651
Charge for year 66,493
At 31 August 2022 303,144
Net book value
At 31 August 2022 957,611
At 31 August 2021 609,339