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Registered Number: 13648605
England and Wales

 

 

 

MONMOUTHSHIRE MILK LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director James DUROSE
Registered Number 13648605
Registered Office UNIT 4B
OLD PILL FARM INDUSTRIAL ESTATE
CALDICOT
NP26 5JH
Accountants Child and Child Accountants Ltd
49 Somerset Street
Abertillery
Gwent
NP13 1DL
1
  2024   2023
    £ £   £ £
Fixed assets   16,700      19,000 
Current assets 3,320      5,872   
Creditors: amount falling due within one year (11,177)     (5,177)  
Net current assets   (7,857)     695 
Total assets less current liabilities   8,843      19,695 
Net assets   8,843      19,695 
 

         
Capital and reserves   8,843      19,695 
 
NOTES TO THE ACCOUNTS

General Information
MONMOUTHSHIRE MILK LTD is a private company, limited by shares, registered in England and Wales, registration number 13648605, registration address UNIT 4B, OLD PILL FARM INDUSTRIAL ESTATE , CALDICOT, NP26 5JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


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

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 March 2025 and were signed by:


--------------------------------
James DUROSE
Director
2