Accounts Submission

BALLYLESSON POULTRY LIMITED - Company Information

Company Accounts and Tax Online NI615173 Board of Directors 1.11.21 31.10.22 31.10.22 No description of principal activity false iso4217:GBP xbrli:pure NI615173 2020-11-01 2021-10-31 NI615173 2022-10-31 NI615173 2021-11-01 2022-10-31 NI615173 2021-10-31 NI615173 countries:NorthernIreland 2021-11-01 2022-10-31 NI615173 curr:PoundSterling 2021-11-01 2022-10-31 NI615173 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 NI615173 uk-bus:Micro-entities 2021-11-01 2022-10-31 NI615173 uk-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 NI615173 uk-bus:FullAccounts 2021-11-01 2022-10-31 NI615173 uk-bus:RegisteredOffice 2021-11-01 2022-10-31 NI615173 uk-bus:Director1 2021-11-01 2022-10-31 NI615173 uk-bus:Director1 2021-11-01 NI615173 uk-bus:Director1 2022-10-31 NI615173 core:AfterOneYear 2022-10-31 NI615173 core:AfterOneYear 2021-10-31 NI615173 core:WithinOneYear 2022-10-31 NI615173 core:WithinOneYear 2021-10-31 NI615173 core:WithinOneYear 2021-11-01 2022-10-31 NI615173 core:AfterOneYear 2022-10-31 NI615173 core:AfterOneYear 2021-10-31 NI615173 core:AfterOneYear 2021-11-01 2022-10-31 NI615173 core:ShareCapital 2022-10-31 NI615173 core:ShareCapital 2021-10-31 NI615173 core:RevaluationReserve 2022-10-31 NI615173 core:RevaluationReserve 2021-10-31 NI615173 core:RetainedEarningsAccumulatedLosses 2022-10-31 NI615173 core:RetainedEarningsAccumulatedLosses 2021-10-31 NI615173 1 2021-11-01 2022-10-31

Company Registration Number:
NI615173 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

Contents of the Financial Statements

for the Period Ended 31 October 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 October 2022

	2022 £	2021 £
Turnover	8,408	4,639
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 7,624 )	( 3,311 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 1,309 )	( 957 )
Other charges	( 9,970 )	( 4,721 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 10,495 )	( 4,350 )

Balance sheet

As at 31 October 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	54,666	36,461
Current assets:	34,267	28,660
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	34,267	28,660
Total assets less current liabilities:	88,933	65,121
Creditors: amounts falling due after more than one year:	( 89,354 )	( 72,204 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 1,900 )	( 0 )
Total net assets (liabilities):	( 2,321 )	( 7,083 )
Capital and reserves:	( 2,321 )	( 7,083 )

Balance sheet continued

For the year ending 31 October 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.

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 29 July 2023
And Signed On Behalf Of The Board By:

Name: Dermot Gardiner
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

2. Off balance sheet disclosure

No



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


Company Registration Number:		NI615173 (Northern Ireland)

Accounts Submission