Registered Number NI612894

HILLSIDE DAIRY FARMS LIMITED

Micro-entity Accounts

31 May 2023

HILLSIDE DAIRY FARMS LIMITED Registered Number NI612894

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
919,021
859,707
Current Assets
385,709
382,592
Creditors: amounts falling due within one year
(734,422)
(623,753)
Net current assets (liabilities)
(348,713)
(241,161)
Total assets less current liabilities
570,308
618,546
Creditors: amounts falling due after more than one year
(279,867)
(433,090)
Provisions for liabilities
(90,272)
(85,551)
Total net assets (liabilities)
200,169
99,905
Capital and reserves
200,169
99,905
  • For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 22 February 2024

And signed on their behalf by:
Keith Russell, Director

HILLSIDE DAIRY FARMS LIMITED Registered Number NI612894

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 4 4