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REGISTERED NUMBER: 09535067 (England and Wales)












Financial Statements

for the Year Ended 31 March 2023

for

Dairy Deliveries Ltd

Dairy Deliveries Ltd (Registered number: 09535067)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Balance Sheet 1


Dairy Deliveries Ltd (Registered number: 09535067)

Balance Sheet
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 192 385

CURRENT ASSETS 44,780 55,895

CREDITORS
Amounts falling due within one year (15,720 ) (6,776 )
NET CURRENT ASSETS 29,060 49,119
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,252

49,504

CREDITORS
Amounts falling due after more than one
year

29,054

48,439
NET ASSETS 198 1,065

CAPITAL AND RESERVES 198 1,065

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dairy Deliveries Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09535067

Registered office: C/O Towers + Gornall Ltd
River View, 96 High Street
Garstang
Preston
Lancashire
PR3 1WZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr J Painter
Balance outstanding at start of year - 3,098
Amounts advanced 5,452 -
Amounts repaid - (3,098 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,452 -

The directors loan account has an overdrawn balance of £5452.43 as at the year ended 31st March 2023. Interest has been charged at 2% and the full amount repaid within 9 months of the year end.



Dairy Deliveries Ltd (Registered number: 09535067)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 November 2023 and were signed by:





Mr J Painter - Director