MCKNIGHT DAIRY SERVICES LIMITED

Company Registration Number:
NI072381 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MCKNIGHT DAIRY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

MCKNIGHT DAIRY SERVICES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 34,762 22,727
Total fixed assets: 34,762 22,727
Current assets
Stocks: 2,700 42,081
Debtors:   745,426 563,354
Cash at bank and in hand: 663,643 756,163
Total current assets: 1,411,769 1,361,598
Creditors: amounts falling due within one year:   (1,084,380) (1,186,661)
Net current assets (liabilities): 327,389 174,937
Total assets less current liabilities: 362,151 197,664
Provision for liabilities: (8,690) (4,834)
Total net assets (liabilities): 353,461 192,830
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 353,460 192,829
Shareholders funds: 353,461 192,830

The notes form part of these financial statements

MCKNIGHT DAIRY SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 April 2025
and signed on behalf of the board by:

Name: Mr J McKnight
Status: Director

The notes form part of these financial statements

MCKNIGHT DAIRY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MCKNIGHT DAIRY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

MCKNIGHT DAIRY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 40,618
Additions 29,080
Disposals (17,250)
At 30 April 2024 52,448
Depreciation
At 01 May 2023 17,891
Charge for year 11,587
On disposals (11,792)
At 30 April 2024 17,686
Net book value
At 30 April 2024 34,762
At 30 April 2023 22,727