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 2023

Needham Dairy Limited

Financial Statements

Year Ended 31 July 2023

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 2023

	2023		2022
	£	£	£
Fixed assets		2,971	4,703
		-------	-------

Current assets		229,725	210,274

Creditors: amounts falling due within one year	28,736	34,351
	---------	---------
Net Current Assets	200,989	175,923
	---------	---------
Total Assets Less Current Liabilities	203,960	180,626

Accruals and deferred income	6,190	3,040
	---------	---------
	197,770	177,586
	---------	---------

Capital and reserves	197,770	177,586
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).

2. Director's advances, credits and guarantees

There are no directors advances, credits or guarantees requiring disclosure.

For the year ending 31 July 2023 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 23 February 2024 , 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.