Registered Number 12137956

PIT WHEEL DISTILLERY LTD

Micro-entity Accounts

31 August 2023

PIT WHEEL DISTILLERY LTD Registered Number 12137956

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
3,332
5,332
Current Assets
25,831
12,667
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(20,795)
(21,614)
Net current assets (liabilities)
5,036
(8,947)
Total assets less current liabilities
8,368
(3,615)
Creditors: amounts falling due after more than one year
(25,548)
(26,937)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(17,180)
(30,552)
Capital and reserves
(17,180)
(30,552)
  • For the year ending 31 August 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 November 2023

And signed on their behalf by:
DERRICK RICKARD, Director

PIT WHEEL DISTILLERY LTD Registered Number 12137956

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1