DES Dairy Limited 11863477 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Raising of dairy cattle Digita Accounts Production Advanced 6.30.9574.0 true 11863477 2023-01-01 2023-12-31 11863477 2023-12-31 11863477 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11863477 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11863477 bus:Micro-entities 2023-01-01 2023-12-31 11863477 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11863477 bus:FullAccounts 2023-01-01 2023-12-31 11863477 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11863477 bus:RegisteredOffice 2023-01-01 2023-12-31 11863477 bus:HighestPaidDirector 2023-01-01 2023-12-31 11863477 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11863477 countries:AllCountries 2023-01-01 2023-12-31 11863477 2022-01-01 2022-12-31 11863477 2022-12-31 11863477 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11863477 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11863477

DES Dairy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

DES Dairy Limited

(Registration number: 11863477)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

58,240

59,125

Creditors: Amounts falling due within one year

(3,667)

(3,601)

Total assets less current liabilities

54,573

55,524

Creditors: Amounts falling due after more than one year

(33,280)

(33,280)

Accruals and deferred income

(996)

(1,750)

 

20,297

20,494

Capital and reserves

20,297

20,494

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Higher Skewes Farm
Cury Cross Lanes
Helston
TR12 7BD

These financial statements were authorised for issue by the Board on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

 

DES Dairy Limited

(Registration number: 11863477)
Balance Sheet as at 31 December 2023

.........................................
Mr Heydon George Dark
Director