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Company registration number: 08497680
Northwood Dairy Ltd
Unaudited filleted financial statements
30 March 2024
Northwood Dairy Ltd
Contents
Statement of financial position and notes to the financial statements
Northwood Dairy Ltd
Statement of financial position
30 March 2024
30/03/24 25/03/23
£ £
Fixed assets 7,658 330
_______ _______
Current assets 17,074 19,275
Creditors: amounts falling due within one year ( 23,878) ( 18,726)
_______ _______
Net current (liabilities)/assets ( 6,804) 549
_______ _______
Total assets less current liabilities 854 879
Accruals and deferred income ( 853) ( 792)
_______ _______
Net assets 1 87
_______ _______
Capital and reserves 1 87
_______ _______
Notes to the financial statements
Northwood Dairy Ltd
Period ended 30 March 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
53 week period ended 30/03/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Keith Hammill ( 9,855) ( 6,537) ( 16,392)
_______ _______ _______
52 week period ended 25/03/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Keith Hammill ( 14,839) 4,984 ( 9,855)
_______ _______ _______
For the period ending 30 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 September 2024 , and are signed on behalf of the board by:
Mr Keith Hammill
Director
Company registration number: 08497680
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 120 Summerhouse Way, Abbots Langley, Hertfordshire, WD5 0EA.