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REGISTERED NUMBER: 04700989 (England and Wales)


Financial Statements for the Year Ended 31 March 2024

for

Howard's Dairy Limited

Howard's Dairy Limited (Registered number: 04700989)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Howard's Dairy Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr Howard Robert Richards





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 04700989 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Howard's Dairy Limited (Registered number: 04700989)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 58,436 58,436
Property, plant and equipment 5 1,834 2,329
60,270 60,765

CURRENT ASSETS
Debtors 6 18,553 17,298
Cash at bank and in hand 6,130 12,633
24,683 29,931
CREDITORS
Amounts falling due within one year 7 84,008 89,767
NET CURRENT LIABILITIES (59,325 ) (59,836 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

945

929

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 944 928
SHAREHOLDERS' FUNDS 945 929

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Howard's Dairy Limited (Registered number: 04700989)

Statement of Financial Position - continued
31 March 2024


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 27 December 2024 and were signed by:





Mr Howard Robert Richards - Director


Howard's Dairy Limited (Registered number: 04700989)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Howard's Dairy Limited 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 represents net sales of goods, excluding value added tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 58,436
NET BOOK VALUE
At 31 March 2024 58,436
At 31 March 2023 58,436

Howard's Dairy Limited (Registered number: 04700989)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 April 2023 23,127
Additions 117
At 31 March 2024 23,244
DEPRECIATION
At 1 April 2023 20,798
Charge for year 612
At 31 March 2024 21,410
NET BOOK VALUE
At 31 March 2024 1,834
At 31 March 2023 2,329

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 18,553 17,298

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors - 2,639
Taxation and social security 131 345
Other creditors 83,877 86,783
84,008 89,767

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary £1 1 1