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Company Registration No. 08078974 (England and Wales)
REYNOLDS DAIRYMAN LIMITED Unaudited accounts for the year ended 31 May 2024
REYNOLDS DAIRYMAN LIMITED Unaudited accounts Contents
Page
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REYNOLDS DAIRYMAN LIMITED Company Information for the year ended 31 May 2024
Director
K. REYNOLDS
Company Number
08078974 (England and Wales)
Registered Office
17 POOLSIDE ROAD RUNCORN CHESHIRE WA7 5QQ
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REYNOLDS DAIRYMAN LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,254 
34,800 
Current assets
Debtors
11,037 
12,018 
Cash at bank and in hand
64,922 
86,845 
75,959 
98,863 
Creditors: amounts falling due within one year
(18,274)
(23,602)
Net current assets
57,685 
75,261 
Total assets less current liabilities
95,939 
110,061 
Creditors: amounts falling due after more than one year
(6,692)
(14,125)
Net assets
89,247 
95,936 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
89,246 
95,935 
Shareholders' funds
89,247 
95,936 
For the year ending 31 May 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 23 January 2025 and were signed on its behalf by
K. REYNOLDS Director Company Registration No. 08078974
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REYNOLDS DAIRYMAN LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
REYNOLDS DAIRYMAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08078974. The registered office is 17 POOLSIDE ROAD, RUNCORN, CHESHIRE, WA7 5QQ.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
40,500 
- 
40,500 
Additions
- 
6,304 
6,304 
At 31 May 2024
40,500 
6,304 
46,804 
Depreciation
At 1 June 2023
5,700 
- 
5,700 
Charge for the year
2,850 
- 
2,850 
At 31 May 2024
8,550 
- 
8,550 
Net book value
At 31 May 2024
31,950 
6,304 
38,254 
At 31 May 2023
34,800 
- 
34,800 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,037 
12,018 
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REYNOLDS DAIRYMAN LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,433 
7,433 
Trade creditors
10,841 
13,086 
Taxes and social security
- 
1,883 
Other creditors
- 
1,200 
18,274 
23,602 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,692 
14,125 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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