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

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

ESK DAIRY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03671326
Esk Dairy Limited
Filleted Unaudited Financial Statements
31 March 2023
Esk Dairy Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
48,851
41,935
--------
--------
Current assets
204,276
259,821
Creditors: amounts falling due within one year
144,002
217,518
---------
---------
Net current assets
60,274
42,303
---------
--------
Total assets less current liabilities
109,125
84,238
Creditors: amounts falling due after more than one year
14,209
3,375
Accruals and deferred income
9,000
–
---------
--------
85,916
80,863
---------
--------
Capital and reserves
85,916
80,863
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 7 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 25 January 2024 , and are signed on behalf of the board by:
Mr D A Benson
Mr S J Benson
Director
Director
Mr M R Benson
Mr T F Benson
Director
Director
Mrs F M Benson
Director
Company registration number: 03671326
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 3A Longtown Industrial Estate, Longtown, Carlisle, Cumbria, CA6 5TJ.