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Company Registration No. 05824399 (England and Wales)
D J M Dairies Limited Unaudited accounts for the year ended 30 April 2024
D J M Dairies Limited Unaudited accounts Contents
Page
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D J M Dairies Limited Company Information for the year ended 30 April 2024
Director
Donald Milligan
Company Number
05824399 (England and Wales)
Registered Office
36 The Triangle Timperley Altrincham Cheshire WA15 6DP
Accountants
Premier Accounts & Consultancy Ltd 76 Gloucester Road Urmston Manchester M41 9AE
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D J M Dairies Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,400 
5,100 
Tangible assets
12,830 
12,102 
16,230 
17,202 
Current assets
Debtors
25,472 
19,704 
Cash at bank and in hand
2,390 
10,361 
27,862 
30,065 
Creditors: amounts falling due within one year
(13,966)
(22,640)
Net current assets
13,896 
7,425 
Net assets
30,126 
24,627 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,026 
24,527 
Shareholders' funds
30,126 
24,627 
For the year ending 30 April 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2024 and were signed on its behalf by
Donald Milligan Director Company Registration No. 05824399
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D J M Dairies Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
D J M Dairies Limited is a private company, limited by shares, registered in England and Wales, registration number 05824399. The registered office is 36 The Triangle, Timperley, Altrincham, Cheshire, WA15 6DP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
8,500 
At 30 April 2024
8,500 
Amortisation
At 1 May 2023
3,400 
Charge for the year
1,700 
At 30 April 2024
5,100 
Net book value
At 30 April 2024
3,400 
At 30 April 2023
5,100 
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D J M Dairies Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
24,270 
757 
25,027 
Additions
4,995 
- 
4,995 
At 30 April 2024
29,265 
757 
30,022 
Depreciation
At 1 May 2023
12,168 
757 
12,925 
Charge for the year
4,267 
- 
4,267 
At 30 April 2024
16,435 
757 
17,192 
Net book value
At 30 April 2024
12,830 
- 
12,830 
At 30 April 2023
12,102 
- 
12,102 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,676 
4,508 
Trade debtors
23,796 
15,196 
25,472 
19,704 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,051 
6,694 
Trade creditors
1,109 
5,911 
Taxes and social security
7,100 
9,288 
Other creditors
1,409 
747 
Loans from directors
297 
- 
13,966 
22,640 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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