1 February 2022 false Taxfiler 2023.9 08356281business:PrivateLimitedCompanyLtd2022-02-012023-01-31 083562812022-01-31 083562812022-02-012023-01-31 08356281business:AuditExemptWithAccountantsReport2022-02-012023-01-31 08356281business:FilletedAccounts2022-02-012023-01-31 083562812023-01-31 08356281business:Director12022-02-012023-01-31 08356281business:Director22022-02-012023-01-31 08356281business:RegisteredOffice2022-02-012023-01-31 083562812022-01-31 08356281core:WithinOneYear2023-01-31 08356281core:WithinOneYear2022-01-31 08356281core:AfterOneYear2023-01-31 08356281core:AfterOneYear2022-01-31 08356281countries:EnglandWales2022-02-012023-01-31 083562812021-02-012022-01-31 08356281business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
- 2 -
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
- 3 -
IDEAL DAIRIES LTD Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
- 4 -