Registered number
07730599
Rai Dairies Limited
Filleted Accounts
31 March 2023
Rai Dairies Limited
Registered number: 07730599
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 199,040 46,106
Current assets 101,598 133,302
Prepayments and accrued income - 12,422
101,598 145,724
Creditors: amounts falling due within one year (200,582) (152,461)
Net current liabilities (98,984) (6,737)
Total assets less current liabilities 100,056 39,369
Creditors: amounts falling due after more than one year (109,650) (2,099)
Accruals and deferred income (1,500) 100
Net (liabilities)/assets (11,094) 37,370
Capital and reserves (11,094) 37,370
Number Number
Average number of employees 6 7
The company is a private company limited by shares and incorporated in England. Its registered office is 45 Burch Road, Northfleet, Gravesend, DA11 9NE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Rai
Director
Approved by the board on 22 March 2024
Rai Dairies Limited 07730599 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 A Rai No description of principal activity 07730599 2021-04-01 2022-03-31 07730599 core:WithinOneYear 2022-03-31 07730599 core:AfterOneYear 2022-03-31 07730599 2022-04-01 2023-03-31 07730599 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07730599 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07730599 countries:England 2022-04-01 2023-03-31 07730599 bus:Director40 2022-04-01 2023-03-31 07730599 bus:Micro-entities 2022-04-01 2023-03-31 07730599 bus:FullAccounts 2022-04-01 2023-03-31 07730599 2023-03-31 07730599 core:WithinOneYear 2023-03-31 07730599 core:AfterOneYear 2023-03-31 07730599 2022-03-31 iso4217:GBP xbrli:pure