HODGE DAIRIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
Company registration number SC658671 (Scotland)
PAGES FOR FILING WITH REGISTRAR
HODGE DAIRIES LTD
BALANCE SHEET
AS AT 31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
330,134
298,783
Current assets
73,146
136,124
Creditors: amounts falling due within one year
(131,110)
(149,495)
Net current liabilities
(57,964)
(13,371)
Total assets less current liabilities
272,170
285,412
Creditors: amounts falling due after more than one year
(242,498)
(275,323)
Net assets
29,672
10,089
Capital and reserves
29,672
10,089
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Hodge Dairies Ltd is a private company limited by shares incorporated in Scotland. The registered office is Bogwood Farm, Mauchline, Ayrshire, KA5 5SX.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HODGE DAIRIES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 October 2024 and are signed on its behalf by:
Mr Hugh Hodge
Mrs Audrey Hodge
Director
Director
Company registration number SC658671 (Scotland)