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Registration number: 4132191

Kosher Independent Dairy Supplies Ltd



Filleted Financial Statements

for the Year Ended 30 December 2022

 

Kosher Independent Dairy Supplies Ltd

(Registration number: 4132191)
Balance Sheet as at 30 December 2022

2022
£

2021
£

Fixed assets

25,334

25,915

Current assets

67,782

49,327

Creditors: Amounts falling due within one year

(48,219)

(43,367)

Net current assets

19,563

5,960

Total assets less current liabilities

44,897

31,875

Accruals and deferred income

(1,725)

(1,620)

 

43,172

30,255

Capital and reserves

43,172

30,255

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
88 Bewick Road
Gateshead
Tyne & Wear
NE8 1RS

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2021 - 5).

 

Kosher Independent Dairy Supplies Ltd

(Registration number: 4132191)
Balance Sheet as at 30 December 2022

For the financial year ending 30 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 1 March 2024 and signed on its behalf by:
 

.........................................
Mr I Kaufman
Director