Registered Number 07307709

AHIMSA DAIRY FOUNDATION

Micro-entity Accounts

31 July 2023

AHIMSA DAIRY FOUNDATION Registered Number 07307709

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
2,357,382
2,371,108
Current Assets
956,636
122,275
Creditors: amounts falling due within one year
(6,299)
(223,779)
Net current assets (liabilities)
950,337
(101,504)
Total assets less current liabilities
3,307,719
2,269,604
Creditors: amounts falling due after more than one year
(2,073,655)
(1,985,218)
Total net assets (liabilities)
1,234,064
284,386
Reserves
1,234,064
284,386
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 November 2024

And signed on their behalf by:
D Hothi, Director

AHIMSA DAIRY FOUNDATION Registered Number 07307709

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 4 4