Company Registration No. 05824399 (England and Wales)
D J M Dairies Limited
Unaudited accounts
for the year ended 30 April 2023
D J M Dairies Limited
Unaudited accounts
Contents
D J M Dairies Limited
Company Information
for the year ended 30 April 2023
Company Number
05824399 (England and Wales)
Registered Office
36 The Triangle
Timperley
Altrincham
Cheshire
WA15 6DP
Accountants
Premier Accounts & Consultancy Ltd
168a Barton Road
Stretford
Manchester
M32 8DP
D J M Dairies Limited
Statement of financial position
as at 30 April 2023
Intangible assets
5,100
6,800
Tangible assets
12,102
16,136
Cash at bank and in hand
10,361
13,886
Creditors: amounts falling due within one year
(22,640)
(25,068)
Net current assets
7,425
12,727
Called up share capital
100
100
Profit and loss account
24,527
35,563
Shareholders' funds
24,627
35,663
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2023 and were signed on its behalf by
Donald Milligan
Director
Company Registration No. 05824399
D J M Dairies Limited
Notes to the Accounts
for the year ended 30 April 2023
D J M Dairies Limited is a private company, limited by shares, registered in England and Wales, registration number 05824399. The registered office is 36 The Triangle, Timperley, Altrincham, Cheshire, WA15 6DP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
D J M Dairies Limited
Notes to the Accounts
for the year ended 30 April 2023
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
24,270
757
25,027
At 30 April 2023
24,270
757
25,027
At 1 May 2022
8,134
757
8,891
Charge for the year
4,034
-
4,034
At 30 April 2023
12,168
757
12,925
At 30 April 2023
12,102
-
12,102
At 30 April 2022
16,136
-
16,136
Amounts falling due within one year
Trade debtors
15,196
22,021
7
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
6,694
9,621
Trade creditors
5,911
3,405
Taxes and social security
9,288
11,852
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).