The Buffalo Dairy Ltd 05499200 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Ice cream manufacturers Digita Accounts Production Advanced 6.30.9574.0 true 05499200 2022-08-01 2023-07-31 05499200 2023-07-31 05499200 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 05499200 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 05499200 bus:Micro-entities 2022-08-01 2023-07-31 05499200 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05499200 bus:FilletedAccounts 2022-08-01 2023-07-31 05499200 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 05499200 bus:RegisteredOffice 2022-08-01 2023-07-31 05499200 bus:CompanySecretaryDirector1 2022-08-01 2023-07-31 05499200 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05499200 countries:AllCountries 2022-08-01 2023-07-31 05499200 2021-08-01 2022-07-31 05499200 2022-07-31 05499200 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 05499200 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 05499200

The Buffalo Dairy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

The Buffalo Dairy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Buffalo Dairy Ltd

Company Information

Director

Julie Marie Aitkenhead

Company secretary

Julie Marie Aitkenhead

Registered office

Higher Bologgas Farm
Buryas Bridge
Penzance
Cornwall
TR19 6AP

Accountants

LHP (Aberaeron)
Chartered Certified Accountants
1 North Road
Aberaeron
Ceredigion
SA46 0JD

 

The Buffalo Dairy Ltd

(Registration number: 05499200)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

18,621

24,235

Current assets

90,219

104,089

Creditors: Amounts falling due within one year

(336,094)

(305,525)

Net current liabilities

(245,875)

(201,436)

Total assets less current liabilities

(227,254)

(177,201)

Creditors: Amounts falling due after more than one year

(18,340)

(21,497)

Accruals and deferred income

(4,289)

(4,008)

 

(249,883)

(202,706)

Capital and reserves

(249,883)

(202,706)

1

General information

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

The address of its registered office is:
Higher Bologgas Farm
Buryas Bridge
Penzance
Cornwall
TR19 6AP

These financial statements were authorised for issue by the director on 3 April 2024.

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 the director) during the year, was 3 (2022 - 3).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

The Buffalo Dairy Ltd

(Registration number: 05499200)
Balance Sheet as at 31 July 2023

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 director acknowledges her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 April 2024
 

.........................................
Julie Marie Aitkenhead
Company secretary and director