SANDYMOUNT_FARMS_LIMITED - Accounts


Company registration number NI001643 (Northern Ireland)
SANDYMOUNT FARMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
SANDYMOUNT FARMS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2022
30 September 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
147,607
150,569
Current assets
358,386
343,280
Creditors: amounts falling due within one year
(2,200)
(2,100)
Net current assets
356,186
341,180
Total assets less current liabilities
503,793
491,749
Net assets
503,793
491,749
Capital and reserves
503,793
491,749
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 1 October 2021 the amount due to the company from the directors amounted to £11,119. During the year the directors made personal withdrawals of £5,573 and made repayments of £12,000. The balance due to the company at the year end amounted to £4,692.

 

No interest is charged on the directors current accounts and there are no terms of repayment.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
-
0
-
0
SANDYMOUNT FARMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2022
- 2 -

Sandymount Farms Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 1 The Appleyard, Cloghan Road, Armagh, Co Armagh, BT61 8JR.

For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 27 June 2023 and are signed on its behalf by:
Mr S Lamb
Director
Company Registration Number NI001643
2022-09-302021-10-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr CG LambMr S LambMr S LambNI0016432021-10-012022-09-30NI0016432022-09-30NI0016432021-09-30NI001643core:CurrentFinancialInstrumentscore:WithinOneYear2022-09-30NI001643core:CurrentFinancialInstrumentscore:WithinOneYear2021-09-30NI0016432020-10-012021-09-30NI001643bus:CompanySecretaryDirector12021-10-012022-09-30NI001643bus:PrivateLimitedCompanyLtd2021-10-012022-09-30NI001643bus:SmallCompaniesRegimeForAccounts2021-10-012022-09-30NI001643bus:Micro-entities2021-10-012022-09-30NI001643bus:AuditExemptWithAccountantsReport2021-10-012022-09-30NI001643bus:Director12021-10-012022-09-30NI001643bus:Director22021-10-012022-09-30NI001643bus:CompanySecretary12021-10-012022-09-30NI001643bus:FullAccounts2021-10-012022-09-30xbrli:purexbrli:sharesiso4217:GBP