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

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COMPANY REGISTRATION NUMBER: 03671326

Esk Dairy Limited

Filleted Unaudited Financial Statements

31 March 2018

Esk Dairy Limited

Statement of Financial Position

31 March 2018

	2018		2017
	£	£	£
Fixed assets		29,105	38,075
		--------	--------

Current assets		152,698	164,199

Creditors: amounts falling due within one year	132,382	141,171
	---------	---------
Net current assets	20,316	23,028
	--------	--------
Total assets less current liabilities	49,421	61,103

Creditors: amounts falling due after more than one year	3,009	11,196
	--------	--------
	46,412	49,907
	--------	--------

Capital and reserves	46,412	49,907
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2017: 5 ).

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.

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 20 December 2018 , 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.