DREW'S GIN LTD

Company Registration Number:
14138867 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 28 May 2022

End date: 31 May 2023

DREW'S GIN LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DREW'S GIN LTD

Company Information

for the Period Ended 31 May 2023




Director: Najjal Joshi
Registered office: 27
Springvale Avenue
Brentford
England
TW8 9QH
Company Registration Number: 14138867 (England and Wales)

DREW'S GIN LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The director(s) shown below were appointed to the company during the period
Najjal Joshi
28 May 2022

This report was approved by the board of directors on 3 February 2024
And Signed On Behalf Of The Board By:

Name: Najjal Joshi
Status: Director

DREW'S GIN LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£
Gross Profit or (Loss) 2,345
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 3,785 )
Operating Profit or (Loss) ( 1,440 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 1,440 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 1,440 )

The notes form part of these financial statements

DREW'S GIN LTD

Balance sheet

As at 31 May 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: ( 1,438 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 1,438 )

The notes form part of these financial statements

DREW'S GIN LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£
Capital and reserves
Called up share capital: 2
Revaluation reserve: 6 0
Profit and loss account: ( 1,440 )
Shareholders funds: ( 1,438 )

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 February 2024
And Signed On Behalf Of The Board By:

Name: Najjal Joshi
Status: Director

The notes form part of these financial statements

DREW'S GIN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DREW'S GIN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

    No one was employed in this period as the company was loss making and not able to pay a salary, except cover some of the expenses against the costs incurred.

DREW'S GIN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

DREW'S GIN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 May 2023 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 May 2023 0
    Net book value
    Net book value at 31 May 2023 0

DREW'S GIN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible Assets

Total
Cost £
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 May 2023 0
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 May 2023 0
Net book value
At 31 May 2023 0

DREW'S GIN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 31 May 2023 0

DREW'S GIN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 7. Financial Commitments

    Loans to the company in order to start up the company made in the financial year of 2022 to 2023 are owed to to the founding share holders Pihu Dube and Najjal Joshi. The loans owed, total £1438.