Company registration number 08426257 (England and Wales)
SUNNYHILL DAIRY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
SUNNYHILL DAIRY LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2022
30 September 2022
- 1 -
2022
2021
£
£
£
£
Current assets
668,976
632,981
Prepayments and accrued income
3,045
240
Creditors: amounts falling due within one year
(159,318)
(101,071)
Net current assets
512,703
532,150
Creditors: amounts falling due after more than one year
(37,037)
(42,593)
Accruals and deferred income
(2,500)
(2,385)
Net assets
473,166
487,172
Capital and reserves
473,166
487,172
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
3
3
Sunnyhill Dairy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Court Farm, Collingborn Ducis, MARLBOROUGH, Wiltshire, SN8 3EN.
For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SUNNYHILL DAIRY LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2022
30 September 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 November 2023 and are signed on its behalf by:
..............................................
..............................................
Mr C J Gordon
Mr R J Gordon
Director
Director
..............................................
Mrs V Gordon
Director
Company registration number 08426257 (England and Wales)