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REGISTERED NUMBER: 11339181 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Food And Dairy Enterprises Ltd

Food And Dairy Enterprises Ltd (Registered number: 11339181)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Food And Dairy Enterprises Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mrs M H Pusey





REGISTERED OFFICE: Elmete Lodge
1 Anvil Close
Tibberton
Shropshire
TF10 8PT





REGISTERED NUMBER: 11339181 (England and Wales)





ACCOUNTANTS: Elliot Accountants Limited
3 Waterside Gardens
Shrewsbury
Shropshire
SY3 9AG

Food And Dairy Enterprises Ltd (Registered number: 11339181)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Stocks 3,500 3,271
Cash at bank 3,765 8,784
7,265 12,055
CREDITORS
Amounts falling due within one year 5 14,006 11,760
NET CURRENT (LIABILITIES)/ASSETS (6,741 ) 295
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,741

)

295

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 (6,742 ) 294
SHAREHOLDERS' FUNDS (6,741 ) 295

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 November 2024 and were signed by:





Mrs M H Pusey - Director


Food And Dairy Enterprises Ltd (Registered number: 11339181)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Food And Dairy Enterprises Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost and 20% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 913
DEPRECIATION
At 1 May 2023
and 30 April 2024 913
NET BOOK VALUE
At 30 April 2024 -

Food And Dairy Enterprises Ltd (Registered number: 11339181)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 6,560 5,698
Other creditors 7,446 6,062
14,006 11,760

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
1 Ordinary 1 1 1

7. RESERVES
Retained
earnings
£   

At 1 May 2023 294
Profit for the year 27,964
Dividends (35,000 )
At 30 April 2024 (6,742 )