Company Registration No. 06126080 (England and Wales)
SKS Dairy Ltd
Unaudited accounts
for the year ended 31 March 2018
SKS Dairy Ltd
Annual report and unaudited accounts
for the year ended 31 March 2018
SKS Dairy Ltd
Company Information
for the year ended 31 March 2018
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
SKS Dairy Ltd
Statement of Financial Position
as at 31 March 2018
Fixed assets
50,443
53,508
Current assets
63,708
53,591
Creditors: amounts falling due within one year
(21,505)
(32,040)
Net current assets
42,203
21,551
Total assets less current liabilities
92,646
75,059
Accruals and deferred income
(900)
(850)
Capital and reserves
91,746
74,209
1 Directors' advances, credit and guarantees
At 31 March 2018 the company owed its director £892 (2017 £4,826) and this is included in creditors.
2 Average number of employees
During the year the average number of employees was 2 (2017: 2).
For the year ending 31 March 2018 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 31 May 2018
Mr D J Lunniss
Director
Company Registration No. 06126080
