Registered number
04663976
Rosser's Dairies Limited
Unaudited Filleted Accounts
5 April 2024
Rosser's Dairies Limited
Registered number: 04663976
Balance Sheet
as at 5 April 2024
2024 2023
£ £
Fixed assets 28,135 28,947
Current assets 130,791 129,748
Creditors: amounts falling due within one year (21,645) (20,809)
Net current assets 109,146 108,939
Total assets less current liabilities 137,281 137,886
Net assets 137,281 137,886
Capital and reserves 137,281 137,886
Number Number
Average number of employees 6 6
At the balance sheet there were outstanding loans due from directors amounting to £8,127. These loans bear no interest and have no set terms for repayment.
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 18 Maesderwen Road, Pontymoile, Pontypool, NP4 5LF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Rosser
Director
Approved by the board on 6 November 2024
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