Needham Dairy Limited Filleted accounts for Companies House (small and micro)

Needham Dairy Limited Filleted accounts for Companies House (small and micro)

NEEDHAM DAIRY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04728346
Needham Dairy Limited
Filleted Unaudited Financial Statements
31 July 2021
Needham Dairy Limited
Financial Statements
Year Ended 31 July 2021
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Needham Dairy Limited
Statement of Financial Position
31 July 2021
2021
2020
£
£
£
Fixed assets
5,610
3,955
-------
-------
Current assets
204,890
182,246
Creditors: amounts falling due within one year
50,307
52,932
---------
---------
Net Current Assets
154,583
129,314
---------
---------
Total Assets Less Current Liabilities
160,193
133,269
Accruals and deferred income
2,790
2,740
---------
---------
157,403
130,529
---------
---------
Capital and reserves
157,403
130,529
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Director's advances, credits and guarantees
There are no directors advances, credits or guarantees requiring disclosure.
For the year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 March 2022 , and are signed on behalf of the board by:
Mr S A Needham
Director
Company registration number: 04728346
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 93-97 Saltergate, Chesterfield, Derbyshire, S40 1LA.