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Company registration number: 04910424
Stansfield Retail Milk Limited
Unaudited filleted financial statements
31 December 2024
Stansfield Retail Milk Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Stansfield Retail Milk Limited
Directors and other information
Director Mr David Stansfield
Company number 04910424
Registered office 3 Goldington Avenue
Oakes
Huddersfield
West Yorkshire
HD3 3PD
Accountants A.I.M.Accountant Limited
10 Parkside
Little Gomersal
West Yorkshire
BD19 4JH
Stansfield Retail Milk Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Stansfield Retail Milk Limited
Period ended 31 December 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 Stansfield Retail Milk Limited for the period ended 31 December 2024 which comprise the statement of financial position and 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 http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Stansfield Retail Milk 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 Stansfield Retail Milk Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stansfield Retail Milk Limited and its director as a body for our work or for this report.
It is your duty to ensure that Stansfield Retail Milk 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 Stansfield Retail Milk Limited. You consider that Stansfield Retail Milk Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Stansfield Retail Milk 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.
A.I.M.Accountant Limited
Chartered Accountant
10 Parkside
Little Gomersal
West Yorkshire
BD19 4JH
30 January 2025
Stansfield Retail Milk Limited
Statement of financial position
31 December 2024
31/12/24 31/10/23
£ £ £ £
Fixed assets - 4,847
_______ _______
Current assets 27,366 13,566
Prepayments and accrued income - 272
_______ _______
27,366 13,838
Creditors: amounts falling due within one year ( 13,545) ( 13,318)
_______ _______
Net current assets 13,821 520
_______ _______
Total assets less current liabilities 13,821 5,367
Accruals and deferred income ( 2,130) ( 1,680)
_______ _______
Net assets 11,691 3,687
_______ _______
Capital and reserves 11,691 3,687
_______ _______
Notes to the financial statements
Stansfield Retail Milk Limited
Period ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/12/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr David Stansfield ( 6,427) ( 30) ( 6,457)
_______ _______ _______
Year ended 31/10/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr David Stansfield ( 6,166) ( 261) ( 6,427)
_______ _______ _______
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Mr David Stansfield
Director
Company registration number: 04910424
The company is a private company limited by shares, registered in England and Wales.