BRANCHAL DAIRIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
Company registration number SC635281 (Scotland)
PAGES FOR FILING WITH REGISTRAR
BRANCHAL DAIRIES LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
52,728
61,637
Current assets
16,649
16,021
Creditors: amounts falling due within one year
(50,139)
(18,312)
Net current liabilities
(33,490)
(2,291)
Total assets less current liabilities
19,238
59,346
Creditors: amounts falling due after more than one year
(4,949)
(46,478)
Net assets
14,289
12,868
Capital and reserves
14,289
12,868
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in creditors is a balance due to the director of £4,324 (2022 - £4,324). There is no repayment date and this is not interest bearing

2
Employees

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

2023
2022
Number
Number
Employees
2
2

Branchal Dairies Limited is a private company limited by shares incorporated in Scotland. The registered office is High Branchal Farm, Bridge of Weir, Renfrewshire, PA11 3SL.

For the year ended 31 July 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

BRANCHAL DAIRIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 December 2023 and are signed on its behalf by:
..............................................
..............................................
Mr Andrew Telfer
Mr Calum Telfer
Director
Director
Company registration number SC635281 (Scotland)
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