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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
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SUSSEX DAIRY SERVICES LIMITED Company Information for the year ended 31 January 2024
Director
Mohammad Chima
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
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SUSSEX DAIRY SERVICES LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,017 
3,288 
Current assets
Inventories
6,542 
8,645 
Debtors
36,484 
29,432 
Cash at bank and in hand
18,923 
15,428 
61,949 
53,505 
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)
Net assets
63,902 
48,850 
Capital and reserves
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
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SUSSEX DAIRY SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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:
Motor vehicles
16%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
20,550 
Additions
45,017 
At 31 January 2024
65,567 
Depreciation
At 1 February 2023
17,262 
Charge for the year
3,288 
At 31 January 2024
20,550 
Net book value
At 31 January 2024
45,017 
At 31 January 2023
3,288 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,484 
29,432 
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SUSSEX DAIRY SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(8,992)
- 
Trade creditors
5,741 
8,647 
Taxes and social security
9,599 
5,651 
Loans from directors
(35,943)
(36,356)
(29,595)
(22,058)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,401 
30,001 
Obligations under finance leases and hire purchase contracts
52,258 
- 
72,659 
30,001 
8
Average number of employees
During the year the average number of employees was 10 (2023: 9).
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