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Company registration number: 10593341

Sutton Lucy Dairy Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

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Sutton Lucy Dairy Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Sutton Lucy Dairy Ltd

Company Information

Directors

Mrs RA Cooke

Mr PA Cooke

Mr B Yaseen

Mrs A B Hussain

Registered office

39-40 High Street
Taunton
Somerset
TA1 3PN

Accountants

Pat Tomlinson Accountancy Ltd
39-40 High Street
Taunton
Somerset
TA1 3PN

 

Sutton Lucy Dairy Ltd

(Registration number: 10593341)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

211,726

181,176

Current assets

68,123

32,616

Creditors: Amounts falling due within one year

(348,337)

(225,764)

Net current liabilities

(280,214)

(193,148)

Total assets less current liabilities

(68,488)

(11,972)

Creditors: Amounts falling due after more than one year

(56,304)

(70,336)

Accruals and deferred income

(3,200)

(3,000)

 

(127,992)

(85,308)

Capital and reserves

(127,992)

(85,308)

 

Sutton Lucy Dairy Ltd

(Registration number: 10593341)
Balance Sheet as at 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
39-40 High Street
Taunton
Somerset
TA1 3PN

These financial statements were authorised for issue by the Board on 23 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

 

Sutton Lucy Dairy Ltd

(Registration number: 10593341)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 January 2025 and signed on its behalf by:
 


Mrs RA Cooke
Director


Mr PA Cooke
Director