SKS Dairy Ltd


1 April 2019 false Taxfiler 2020.6 06126080business:PrivateLimitedCompanyLtd2019-04-012020-03-31 061260802019-03-31 061260802019-04-012020-03-31 06126080business:AuditExemptWithAccountantsReport2019-04-012020-03-31 06126080business:FullAccounts2019-04-012020-03-31 061260802020-03-31 06126080business:Director12019-04-012020-03-31 06126080business:Director22019-04-012020-03-31 06126080business:RegisteredOffice2019-04-012020-03-31 061260802019-03-31 06126080core:WithinOneYear2020-03-31 06126080core:WithinOneYear2019-03-31 061260802018-04-012019-03-31 06126080business:Micro-entities2019-04-012020-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06126080 (England and Wales)
SKS Dairy Ltd Unaudited accounts for the year ended 31 March 2020
SKS Dairy Ltd Annual report and unaudited accounts for the year ended 31 March 2020
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SKS Dairy Ltd Company Information for the year ended 31 March 2020
Directors
Mr D J Lunniss Mrs B M Lunniss
Company Number
06126080 (England and Wales)
Registered Office
Bowden House 1 Church Street Henfield West Sussex BN5 9NS
Accountants
Keymer Haslam & Co Bowden House 1 Church Street Henfield West Sussex BN5 9NS
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SKS Dairy Ltd Statement of Financial Position as at 31 March 2020
2020 
2019 
£ 
£ 
Fixed assets
40,031 
57,948 
Current assets
53,184 
45,166 
Creditors: amounts falling due within one year
(21,599)
(21,168)
Net current assets
31,585 
23,998 
Total assets less current liabilities
71,616 
81,946 
Accruals and deferred income
(900)
(900)
Net assets
70,716 
81,046 
Capital and reserves
70,716 
81,046 
NOTES TO THE ACCOUNTS
1 Directors' advances, credit and guarantees
As at 31 March 2020 the company owed its directors £4,916 (2019 £3,064) and this is included in creditors.
2 Average number of employees
During the year the average number of employees was 2 (2019: 2).
For the year ending 31 March 2020 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 May 2020
Mr D J Lunniss Director Company Registration No. 06126080
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