Registered number
08689386
The Holdsworth Distillery Limited
Filleted Accounts
30 September 2023
The Holdsworth Distillery Limited
Registered number: 08689386
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 41,354 36,938
Current assets 116,777 70,122
Creditors: amounts falling due within one year (14,766) (7,573)
Net current assets 102,011 62,549
Total assets less current liabilities 143,365 99,487
Accruals and deferred income (440) -
Net assets 142,925 99,487
Capital and reserves 142,925 99,487
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Northcote House, Heath Street, London, NW3 1BD.
The directors are 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 directors acknowledge their 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.
Mr. M.P. Holdsworth
Director
Approved by the board on 6 November 2023
The Holdsworth Distillery Limited 08689386 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts October 2023 Mr. M.P. Holdsworth No description of principal activity 08689386 2021-10-01 2022-09-30 08689386 core:WithinOneYear 2022-09-30 08689386 2022-10-01 2023-09-30 08689386 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08689386 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 08689386 countries:England 2022-10-01 2023-09-30 08689386 bus:Director40 2022-10-01 2023-09-30 08689386 bus:Micro-entities 2022-10-01 2023-09-30 08689386 bus:FullAccounts 2022-10-01 2023-09-30 08689386 2023-09-30 08689386 core:WithinOneYear 2023-09-30 08689386 2022-09-30 iso4217:GBP xbrli:pure