H & M DAIRY SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
Company registration number SC361001 (Scotland)
PAGES FOR FILING WITH REGISTRAR
H & M DAIRY SERVICES LTD
BALANCE SHEET
AS AT 30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
7,484
10,749
Current assets
91,618
122,135
Creditors: amounts falling due within one year
(35,202)
(72,748)
Net current assets
56,416
49,387
Total assets less current liabilities
63,900
60,136
Net assets
63,900
60,136
Capital and reserves
63,900
60,136
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
1
1
2
Related Parties

Included within 'Creditors due within one year' is the amount of £7,790 (2022 - £10,275) due by the company to its director. The loan is repayable on demand and does not bear interest.

H & M Dairy Services Ltd is a private company limited by shares incorporated in Scotland. The registered office is Drumgabs Farm, Dalrymple, Ayrshire, KA6 6AW.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

H & M DAIRY SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023
30 June 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 February 2024
..............................................
Mr W K Murdoch
Director
Company registration number SC361001 (Scotland)
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