Company Registration No. 06126080 (England and Wales)
SKS Dairy Ltd
Unaudited accounts
for the period from 1 April 2021 to 31 December 2021
SKS Dairy Ltd
Annual report and unaudited accounts
for the period from 1 April 2021 to 31 December 2021
SKS Dairy Ltd
Company Information
for the period from 1 April 2021 to 31 December 2021
Directors
Mr D J Lunniss
Mrs B M Lunniss
Company Number
06126080 (England and Wales)
Registered Office
Hatherdene
West End Lane
Henfield
West Sussex
BN5 9RA
Accountants
Keymer Haslam & Co
4/6 Church Road
Burgess Hill
West Sussex
RH15 9AE
SKS Dairy Ltd
Statement of Financial Position
as at 31 December 2021
Current assets
15,071
28,650
Creditors: amounts falling due within one year
(268)
(13,241)
Net current assets
14,803
15,409
Total assets less current liabilities
14,803
38,564
Accruals and deferred income
(850)
(850)
Capital and reserves
13,953
37,714
SKS Dairy Ltd is a private company, limited by shares, registered in England and Wales, registration number 06126080. The registered office is Hatherdene, West End Lane, Henfield, West Sussex, BN5 9RA. The company is in the process of being wound up.
2 Directors' advances, credit and guarantees
At 31 December the company owed its director £268 (2021 £400) and this is included in creditors.
3 Guarantees and other financial commitments
In common with many other businesses, the company has encountered difficult trading conditions owing to the Covid 19 pandemic and, in addition, the issues regarding Brexit and how that will affect the company's operations, create uncertainty over the company's ability to realise its assets and meet it liabilities in the ordinary course of business in the future. However, the directors will continue to support the company and have made operational changes to enable the company to continue to trade. These trading conditions may continue for the foreseeable future, although advancements in medical science continue to improve the outlook and Brexit issues are being resolved, so the directors believe the actions they have taken are sufficient to mitigate any uncertainty and therefore have prepared the financial statements on the going concern basis.
4 Average number of employees
During the period the average number of employees was 2 (31/03/2021: 2).
SKS Dairy Ltd
Statement of Financial Position
as at 31 December 2021 (continued)
For the period ending 31 December 2021 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 28 February 2022
Mr D J Lunniss
Director
Company Registration No. 06126080
