1 October 2023 false No description of principal activity Taxfiler 2024.6 09795107business:PrivateLimitedCompanyLtd2023-10-012024-09-30 097951072023-09-30 097951072023-10-012024-09-30 09795107business:AuditExemptWithAccountantsReport2023-10-012024-09-30 09795107business:FilletedAccounts2023-10-012024-09-30 097951072024-09-30 09795107business:Director12023-10-012024-09-30 09795107business:RegisteredOffice2023-10-012024-09-30 097951072023-09-30 09795107core:WithinOneYear2024-09-30 09795107core:WithinOneYear2023-09-30 09795107core:AfterOneYear2024-09-30 09795107core:AfterOneYear2023-09-30 09795107countries:EnglandWales2023-10-012024-09-30 097951072022-10-012023-09-30 09795107business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09795107 (England and Wales)
Robert Gray Dairy Ltd Unaudited accounts for the year ended 30 September 2024
Robert Gray Dairy Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Robert Gray Dairy Ltd Company Information for the year ended 30 September 2024
Director
Robert John Gray
Company Number
09795107 (England and Wales)
Registered Office
The Beehive Bawtry Hall Bawtry South Yorkshire DN10 6JH
Accountants
Accsafe Ltd T/A D&K Accounting Office 2, The Beehive Bawtry Hall Bawtry South Yorkshire DN10 6JH
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Robert Gray Dairy Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
9,361 
12,617 
Current assets
10,308 
19,722 
Creditors: amounts falling due within one year
(14,770)
(37,936)
Net current liabilities
(4,462)
(18,214)
Total assets less current liabilities
4,899 
(5,597)
Creditors: amounts falling due after more than one year
- 
(7,863)
Accruals and deferred income
- 
(130)
Net assets/(net liabilities)
4,899 
(13,590)
Capital and reserves
4,899 
(13,590)
NOTES TO THE ACCOUNTS
1 Statutory information
Robert Gray Dairy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09795107. The registered office is The Beehive , Bawtry Hall, Bawtry, South Yorkshire, DN10 6JH.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 March 2025
Robert John Gray Director Company Registration No. 09795107
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