Company Registration No. 08356281 (England and Wales)
IDEAL DAIRIES LTD
Unaudited accounts
for the year ended 31 January 2023
IDEAL DAIRIES LTD
Annual report and unaudited accounts
for the year ended 31 January 2023
IDEAL DAIRIES LTD
Company Information
for the year ended 31 January 2023
Directors
Mr S Ahmed
Mr H Ahmed
Company Number
08356281 (England and Wales)
Registered Office
103-105
ARLESTON DRIVE
WOLLATON
NOTTINGHAMSHIRE
NG8 2GB
Accountants
M Aslam Accountants
259 Mansfield Road
Nottingham
NG1 3FT
IDEAL DAIRIES LTD
Statement of Financial Position
as at 31 January 2023
Fixed assets
35,340
307,600
Current assets
209,031
248,925
Creditors: amounts falling due within one year
(33,361)
(189,622)
Net current assets
175,670
59,303
Total assets less current liabilities
211,010
366,903
Creditors: amounts falling due after more than one year
(40,647)
(201,891)
Net assets
170,363
165,012
Capital and reserves
170,363
165,012
IDEAL DAIRIES LTD is a private company, limited by shares, registered in England and Wales, registration number 08356281. The registered office is 103-105, ARLESTON DRIVE, WOLLATON, NOTTINGHAMSHIRE, NG8 2GB.
2 Average number of employees
During the year the average number of employees was 9 (2022: 9).
For the year ending 31 January 2023 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 3 August 2023
Mr H Ahmed
Director
Company Registration No. 08356281