Company Registration No. 11173176 (England and Wales)
SUSSEX DAIRY SERVICES LIMITED
Unaudited accounts
for the year ended 31 January 2024
SUSSEX DAIRY SERVICES LIMITED
Unaudited accounts
Contents
SUSSEX DAIRY SERVICES LIMITED
Company Information
for the year ended 31 January 2024
Company Number
11173176 (England and Wales)
Registered Office
204 Poplar Avenue
Hove
East Sussex
BN3 8PY
England
Accountants
UKD Accountants Ltd
2 Rickmans Avenue
Crawley
West Sussex
RH10 3ZF
SUSSEX DAIRY SERVICES LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
45,017
3,288
Cash at bank and in hand
18,923
15,428
Creditors: amounts falling due within one year
29,595
22,058
Net current assets
91,544
75,563
Total assets less current liabilities
136,561
78,851
Creditors: amounts falling due after more than one year
(72,659)
(30,001)
Called up share capital
100
100
Profit and loss account
63,802
48,750
Shareholders' funds
63,902
48,850
For the year ending 31 January 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 22 January 2025 and were signed on its behalf by
Mohammad Chima
Director
Company Registration No. 11173176
SUSSEX DAIRY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2024
SUSSEX DAIRY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11173176. The registered office is 204 Poplar Avenue, Hove, East Sussex, BN3 8PY, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
36,484
29,432
SUSSEX DAIRY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,741
8,647
Taxes and social security
9,599
5,651
Loans from directors
(35,943)
(36,356)
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Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
52,258
-
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Average number of employees
During the year the average number of employees was 10 (2023: 9).