Espensen Spirit Ltd 09618011 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is distilling, rectifying and blending of spirits. Digita Accounts Production Advanced 6.30.9574.0 true 09618011 2022-04-01 2023-03-31 09618011 2023-03-31 09618011 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09618011 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09618011 bus:Micro-entities 2022-04-01 2023-03-31 09618011 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09618011 bus:FullAccounts 2022-04-01 2023-03-31 09618011 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09618011 bus:RegisteredOffice 2022-04-01 2023-03-31 09618011 bus:Director1 2022-04-01 2023-03-31 09618011 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09618011 countries:EnglandWales 2022-04-01 2023-03-31 09618011 2021-04-01 2022-03-31 09618011 2022-03-31 09618011 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09618011 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09618011

Espensen Spirit Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Espensen Spirit Ltd

(Registration number: 09618011)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

3,702

7,388

Current assets

20,476

17,162

Creditors: Amounts falling due within one year

(355,800)

(349,271)

Net current liabilities

(335,324)

(332,109)

Total assets less current liabilities

(331,622)

(324,721)

Creditors: Amounts falling due after more than one year

(15,034)

(15,286)

 

(346,656)

(340,007)

Capital and reserves

(346,656)

(340,007)

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:
86 Whitehall Road
Bristol
England
BS5 9BQ

These financial statements were authorised for issue by the Board on 28 November 2023.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 March 2023 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Espensen Spirit Ltd

(Registration number: 09618011)
Balance Sheet as at 31 March 2023 (continued)

The accounts have been prepared on the going concern basis. This is considered appropriate since although the company has net liabilities as at the balance sheet date of £346,656, the company will continue to be supported by the directors.

Approved and authorised by the Board on 28 November 2023 and signed on its behalf by:
 


Mrs P C Gillies
Director