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Registration number: 4132191

Kosher Independent Dairy Supplies Ltd



Filleted Financial Statements

for the Year Ended 30 December 2023

 

Kosher Independent Dairy Supplies Ltd

(Registration number: 4132191)
Balance Sheet as at 30 December 2023

2023
£

2022
£

Fixed assets

24,851

25,334

Current assets

66,755

67,782

Creditors: Amounts falling due within one year

(43,768)

(48,219)

Net current assets

22,987

19,563

Total assets less current liabilities

47,838

44,897

Accruals and deferred income

(1,802)

(1,725)

 

46,036

43,172

Capital and reserves

46,036

43,172

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
88 Bewick Road
Gateshead
Tyne & Wear
NE8 1RS

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

 

Kosher Independent Dairy Supplies Ltd

(Registration number: 4132191)
Balance Sheet as at 30 December 2023

For the financial year ending 30 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 March 2025 and signed on its behalf by:
 

.........................................
Mr I Kaufman
Director