Wainsford's Dairy Ltd 00510673 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Farming Digita Accounts Production Advanced 6.30.9574.0 true 00510673 2024-01-01 2024-12-31 00510673 2024-12-31 00510673 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 00510673 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 00510673 bus:Micro-entities 2024-01-01 2024-12-31 00510673 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 00510673 bus:FilletedAccounts 2024-01-01 2024-12-31 00510673 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 00510673 bus:RegisteredOffice 2024-01-01 2024-12-31 00510673 bus:Director1 2024-01-01 2024-12-31 00510673 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00510673 countries:England 2024-01-01 2024-12-31 00510673 2023-01-01 2023-12-31 00510673 2023-12-31 00510673 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 00510673 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 00510673

Wainsford's Dairy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Wainsford's Dairy Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Wainsford's Dairy Ltd

(Registration number: 00510673)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed Assets

415,531

458,512

Current assets

146,115

139,797

Prepayments and accrued income

821

7,219

Creditors: Amounts falling due within one year

(147,339)

(165,781)

Net current liabilities

(403)

(18,765)

Total assets less current liabilities

415,128

439,747

Creditors: Amounts falling due after more than one year

(290,659)

(335,961)

Accruals and deferred income

(3,400)

(3,400)

 

121,069

100,386

Capital and Reserves

121,069

100,386

1

General information

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

The address of its registered office is:
Sherbourne House Farm
Sherbourne Street
Edwardstone
Sudbury
Suffolk
CO10 5PD

These financial statements were authorised for issue by the Board on 8 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Wainsford's Dairy Ltd

(Registration number: 00510673)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 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 provisions applicable to companies subject to the micro entities regime and 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 8 August 2025 and signed on its behalf by:
 

.........................................
Mr Anthony John Suckling
Director