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Registration number: 4132191

Kosher Independent Dairy Supplies Ltd
Filleted Financial Statements
for the Year Ended 30 December 2024

Kosher Independent Dairy Supplies Ltd

(Registration number: 4132191)
Balance Sheet as at 30 December 2024

| 2024 £ | 2023 £
Fixed assets | 34,347 | 24,851
Current assets | 77,075 | 66,755
Creditors: Amounts falling due within one year | (69,803) | (43,768)
Net current assets | 7,272 | 22,987
Total assets less current liabilities | 41,619 | 47,838
Accruals and deferred income | (2,045) | (1,802)
| 39,574 | 46,036
Capital and reserves | 39,574 | 46,036

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 2 (2023 - 5).

Kosher Independent Dairy Supplies Ltd

(Registration number: 4132191)
Balance Sheet as at 30 December 2024

For the financial year ending 30 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 7 January 2026 and signed on its behalf by:

......................................... Mrs E Kaufman Director