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Registered number: 00755793










Blyth Model Dairies Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 April 2024

 
Blyth Model Dairies Limited
 
  
Chartered Accountants' Report to the Board of Directors on the preparation of the Unaudited Statutory Financial Statements of Blyth Model Dairies Limited for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Blyth Model Dairies Limited for the year ended 30 April 2024 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Blyth Model Dairies Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Blyth Model Dairies Limited and state those matters that we have agreed to state to the Board of Directors of Blyth Model Dairies Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blyth Model Dairies Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Blyth Model Dairies Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Blyth Model Dairies Limited. You consider that Blyth Model Dairies Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Blyth Model Dairies Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
16 January 2025
Page 1

 
Blyth Model Dairies Limited
Registered number: 00755793

Balance Sheet
As at 30 April 2024

2024
2023
£
£


Fixed assets
550,489
551,265

Current assets
761,030
624,434

Prepayments and accrued income
19,573
3,774

Creditors: amounts falling due within one year
(97,111)
(75,133)

Net current assets
 
 
683,492
 
 
553,075

Total assets less current liabilities
1,233,981
1,104,340


Accruals and deferred income
(12,083)
(28,736)

Net assets
1,221,898
1,075,604



Capital and reserves
1,221,898
1,075,604


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Blyth Model Dairies Limited
Registered number: 00755793

Balance Sheet (continued)
As at 30 April 2024

Notes


General information

The Company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2023 - 5).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr R Vardy
Director

Date: 16 January 2025


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