MCKNIGHT DAIRY SERVICES LIMITED

Company Registration Number:
NI072381 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

MCKNIGHT DAIRY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

MCKNIGHT DAIRY SERVICES LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 22,727 8,303
Total fixed assets: 22,727 8,303
Current assets
Stocks: 42,081 2,495
Debtors:   563,354 426,933
Cash at bank and in hand: 756,163 77,901
Total current assets: 1,361,598 507,329
Creditors: amounts falling due within one year:   (1,186,661) (386,881)
Net current assets (liabilities): 174,937 120,448
Total assets less current liabilities: 197,664 128,751
Provision for liabilities: (4,834) (1,578)
Total net assets (liabilities): 192,830 127,173
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 192,829 127,172
Shareholders funds: 192,830 127,173

The notes form part of these financial statements

MCKNIGHT DAIRY SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 April 2024
and signed on behalf of the board by:

Name: Mr J McKnight
Status: Director

The notes form part of these financial statements

MCKNIGHT DAIRY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MCKNIGHT DAIRY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 2 1

MCKNIGHT DAIRY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 18,618
Additions 22,000
At 30 April 2023 40,618
Depreciation
At 01 May 2022 10,315
Charge for year 7,576
At 30 April 2023 17,891
Net book value
At 30 April 2023 22,727
At 30 April 2022 8,303