Registered number
04603358
North Downs Cheese Limited
Filleted Accounts
30 November 2024
North Downs Cheese Limited
Registered number: 04603358
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 212,358 227,213
Current assets 107,810 113,653
Creditors: amounts falling due within one year (308,402) (290,324)
Net current liabilities (200,592) (176,671)
Total assets less current liabilities 11,766 50,542
Creditors: amounts falling due after more than one year (12,453) (20,501)
Accruals and deferred income (1,750) (1,595)
Net (liabilities)/assets (2,437) 28,446
Capital and reserves (2,437) 28,446
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Firs,Platt House Lane,Wrotham,Sevenoaks,Kent TN15 7LX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Robin Betts
Director
Approved by the board on 28 August 2025
North Downs Cheese Limited 04603358 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Robin Betts No description of principal activity 04603358 2022-12-01 2023-11-30 04603358 core:WithinOneYear 2023-11-30 04603358 core:AfterOneYear 2023-11-30 04603358 2023-12-01 2024-11-30 04603358 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04603358 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 04603358 countries:England 2023-12-01 2024-11-30 04603358 bus:Director40 2023-12-01 2024-11-30 04603358 bus:Micro-entities 2023-12-01 2024-11-30 04603358 bus:FilletedAccounts 2023-12-01 2024-11-30 04603358 2024-11-30 04603358 core:WithinOneYear 2024-11-30 04603358 core:AfterOneYear 2024-11-30 04603358 2023-11-30 iso4217:GBP xbrli:pure