HODGE DAIRIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
Company registration number SC658671 (Scotland)
PAGES FOR FILING WITH REGISTRAR
HODGE DAIRIES LTD
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
298,783
322,425
Current assets
136,124
40,066
Prepayments and accrued income
-
0
606
Creditors: amounts falling due within one year
(149,495)
(44,181)
Net current liabilities
(13,371)
(3,509)
Total assets less current liabilities
285,412
318,916
Creditors: amounts falling due after more than one year
(275,323)
(310,029)
Net assets
10,089
8,887
Capital and reserves
10,089
8,887
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Hodge Dairies Ltd is a private company limited by shares incorporated in Scotland. The registered office is Bogwood Farm, Mauchline, Ayrshire, KA5 5SX.

For the year ended 31 May 2023 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

HODGE DAIRIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 November 2023 and are signed on its behalf by:
..............................................
..............................................
Mr Hugh Hodge
Mrs Audrey Hodge
Director
Director
Company registration number SC658671 (Scotland)
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