Company registration number:
13814392
Allin Dairy Limited
Unaudited filleted financial statements
for the year ended
31 March 2024
Allin Dairy Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Allin Dairy Limited
Directors and other information
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Director |
Mr P T P Allin |
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Company number |
13814392 |
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Registered office |
Office 8 The Barns |
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Caddsdown Industrial Park |
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Bideford |
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Devon |
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EX39 3BT |
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Business address |
Office 8 The Barns |
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Caddsdown Industrial Park |
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Bideford |
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Devon |
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EX39 3BT |
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Accountants |
Giffords LLP |
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Office 8 The Barns |
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Caddsdown Industrial Park |
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Bideford |
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Devon |
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EX39 3BT |
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Allin Dairy Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Allin Dairy Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Allin Dairy Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Allin Dairy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Allin Dairy Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Allin Dairy Limited and its director as a body for our work or for this report.
It is your duty to ensure that Allin Dairy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Allin Dairy Limited. You consider that Allin Dairy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Allin Dairy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Giffords LLP
Chartered Accountants
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
16 October 2024
Allin Dairy Limited
Statement of financial position
31 March 2024
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31/03/24 |
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31/03/23 |
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£ |
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£ |
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Fixed assets |
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20,320 |
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24,675 |
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________ |
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Current assets |
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22,539 |
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62,862 |
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Creditors: amounts falling due within one year |
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(
37,570) |
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(
45,267) |
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________ |
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________ |
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Net current (liabilities)/assets |
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(
15,031) |
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17,595 |
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Total assets less current liabilities |
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5,289 |
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42,270 |
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Accruals and deferred income |
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(
750) |
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(
750) |
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________ |
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Net assets |
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4,539 |
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41,520 |
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Capital and reserves |
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4,539 |
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41,520 |
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
07 August 2024
, and are signed on behalf of the board by:
Mr P T P Allin
Director
Company registration number:
13814392
The company is a private company limited by shares, registered in England & Wales.