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REGISTERED NUMBER: 05204781 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

The Dairy Management Company Limited

The Dairy Management Company Limited (Registered number: 05204781)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


The Dairy Management Company Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: S M Thomas
K Keeble
W Rowbottom
Mrs M J Rowbottom





REGISTERED OFFICE: Cross Chambers
High Street
Newtown
Powys
SY16 2NY





REGISTERED NUMBER: 05204781 (England and Wales)





ACCOUNTANTS: Morgan Griffiths LLP
Chartered Accountants
Cross Chambers
9 High Street
Newtown
Powys
SY16 2NY

The Dairy Management Company Limited (Registered number: 05204781)

Statement of Financial Position
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 300 300
Cash at bank 34,340 29,238
34,640 29,538
CREDITORS
Amounts falling due within one year 5 2,079 2,609
NET CURRENT ASSETS 32,561 26,929
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,561

26,929

CAPITAL AND RESERVES
Called up share capital 52 52
Retained earnings 32,509 26,877
SHAREHOLDERS' FUNDS 32,561 26,929

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by:





W Rowbottom - Director


The Dairy Management Company Limited (Registered number: 05204781)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

The Dairy Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises service charges applicable to the year under review, accounted for on an accruals basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 300 300

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors - 564
Taxation and social security 297 147
Other creditors 1,782 1,898
2,079 2,609

6. ULTIMATE CONTROLLING PARTY

The company is under the control of a board of directors appointed by the members. There is no ultimate controlling party.