Company Registration No. 04554025 (England and Wales)
Les Owen Dairy Supplies Limited
Unaudited accounts
for the year ended 31 December 2023
Les Owen Dairy Supplies Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
Les Owen Dairy Supplies Limited
Company Information
for the year ended 31 December 2023
Directors
Mr R D Williams
Mr R D Williams
Mr M R Williams
Company Number
04554025 (England and Wales)
Registered Office
THE QUARRY
BROOK STREET
WELSHPOOL
POWYS
SY21 7NA
Accountants
ACCOUNTING & BOOKKEEPING CONSULTANCY LTD
Truwood House
Bromfield Ind. Est.
Mold
Flintshire
CH7 1XB
Les Owen Dairy Supplies Limited
Statement of Financial Position
as at 31 December 2023
Current assets
169,397
183,065
Creditors: amounts falling due within one year
(27,844)
(61,789)
Net current assets
141,553
121,276
Total assets less current liabilities
142,786
122,898
Creditors: amounts falling due after more than one year
-
(1,035)
Accruals and deferred income
(3,624)
(2,424)
Net assets
139,162
119,439
Capital and reserves
139,162
119,439
Les Owen Dairy Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 04554025. The registered office is THE QUARRY, BROOK STREET, WELSHPOOL, POWYS, SY21 7NA.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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.
These 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.
Approved by the board on 19 July 2024
Mr R D Williams
Director
Company Registration No. 04554025