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2023-03-31 10644647 dpl-frs:DistributionCosts dpl-frs:Item7 2022-04-01 2023-03-31 10644647 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-04-01 2023-03-31 10644647 dpl-frs:Item8 2022-04-01 2023-03-31 10644647 dpl-frs:Item8 2022-03-31 10644647 dpl-frs:Item8 2023-03-31 10644647 dpl-frs:CostSales dpl-frs:Item8 2022-04-01 2023-03-31 10644647 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 10644647 dpl-frs:CostSales dpl-frs:Item8 2023-03-31 10644647 dpl-frs:DistributionCosts dpl-frs:Item8 2022-04-01 2023-03-31 10644647 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-04-01 2023-03-31 10644647 dpl-frs:Item9 2022-04-01 2023-03-31 10644647 dpl-frs:Item9 2022-03-31 10644647 dpl-frs:Item9 2023-03-31 10644647 dpl-frs:CostSales dpl-frs:Item9 2022-04-01 2023-03-31 10644647 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 10644647 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 10644647 dpl-frs:DistributionCosts dpl-frs:Item9 2022-04-01 2023-03-31 10644647 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-04-01 2023-03-31 10644647 dpl-frs:Item10 2022-04-01 2023-03-31 10644647 dpl-frs:Item10 2022-03-31 10644647 dpl-frs:Item10 2023-03-31 10644647 dpl-frs:CostSales dpl-frs:Item10 2022-04-01 2023-03-31 10644647 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 10644647 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 10644647 dpl-frs:DistributionCosts dpl-frs:Item10 2022-04-01 2023-03-31 10644647 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-04-01 2023-03-31 10644647 dpl-frs:Item11 2022-04-01 2023-03-31 10644647 dpl-frs:Item11 2022-03-31 10644647 dpl-frs:Item11 2023-03-31 10644647 dpl-frs:CostSales dpl-frs:Item11 2022-04-01 2023-03-31 10644647 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 10644647 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 10644647 dpl-frs:DistributionCosts dpl-frs:Item11 2022-04-01 2023-03-31 10644647 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-04-01 2023-03-31 10644647 dpl-frs:Item12 2022-04-01 2023-03-31 10644647 dpl-frs:Item12 2022-03-31 10644647 dpl-frs:Item12 2023-03-31 10644647 dpl-frs:CostSales dpl-frs:Item12 2022-04-01 2023-03-31 10644647 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 10644647 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 10644647 dpl-frs:DistributionCosts dpl-frs:Item12 2022-04-01 2023-03-31 10644647 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-04-01 2023-03-31 10644647 1 2022-04-01 2023-03-31 10644647 frs-countries:EnglandWales 2022-04-01 2023-03-31 10644647 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-03-31 10644647 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-03-31 10644647 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-03-31 10644647 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-03-31 10644647 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-04-01 2022-03-31 10644647 frs-core:AllSubsidiaries 2021-04-01 2022-03-31 10644647 frs-core:KeyManagementPersonnel 2021-04-01 2022-03-31 10644647 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frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 10644647 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 10644647 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 10644647 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 10644647 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 10644647 frs-core:FurnitureFittings 2022-03-31 10644647 frs-core:FurnitureFittings 2021-04-01 2022-03-31 10644647 frs-core:FurnitureFittings 2021-03-31 10644647 frs-core:NetGoodwill 2022-03-31 10644647 frs-core:NetGoodwill 2021-04-01 2022-03-31 10644647 frs-core:NetGoodwill 2021-03-31 10644647 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 10644647 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 10644647 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 10644647 frs-core:LandBuildings 2022-03-31 10644647 frs-core:LandBuildings 2021-04-01 2022-03-31 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2022-03-31 10644647 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 10644647 frs-bus:OrdinaryShareClass5 2021-03-31 10644647 frs-bus:OrdinaryShareClass5 2022-03-31 10644647 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 10644647 frs-bus:PreferenceShareClass1 2021-03-31 10644647 frs-bus:PreferenceShareClass1 2022-03-31 10644647 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 10644647 frs-bus:PreferenceShareClass2 2021-03-31 10644647 frs-bus:PreferenceShareClass2 2022-03-31 10644647 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 10644647 frs-bus:PreferenceShareClass3 2021-03-31 10644647 frs-bus:PreferenceShareClass3 2022-03-31 10644647 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 10644647 frs-bus:PreferenceShareClass4 2021-03-31 10644647 frs-bus:PreferenceShareClass4 2022-03-31 10644647 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 10644647 frs-bus:PreferenceShareClass5 2021-03-31 10644647 frs-bus:PreferenceShareClass5 2022-03-31 10644647 1 2021-04-01 2022-03-31 10644647 1 2022-03-31 10644647 1 2021-04-01 2022-03-31 10644647 frs-core:LeasedAssets 2021-04-01 2022-03-31 10644647 frs-core:OwnedAssets 2021-04-01 2022-03-31 10644647 frs-core:CurrencyRisk 2021-04-01 2022-03-31 10644647 frs-core:MarketRisk 2021-04-01 2022-03-31 10644647 frs-core:InterestRateRisk 2021-04-01 2022-03-31 10644647 frs-core:DeferredTaxation 2021-04-01 2022-03-31 10644647 frs-core:DeferredTaxation 2021-03-31 10644647 frs-core:DeferredTaxation 2022-03-31 10644647 frs-core:OtherProvisionsContingentLiabilities 2021-04-01 2022-03-31 10644647 frs-core:OtherProvisionsContingentLiabilities 2021-03-31 10644647 frs-core:OtherProvisionsContingentLiabilities 2022-03-31 10644647 frs-core:ProvisionsDeferredTax 2022-03-31 10644647 frs-core:OtherDeferredTax 2022-03-31 10644647 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-03-31 10644647 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-03-31 10644647 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-03-31 10644647 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-04-01 2022-03-31 10644647 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-31 10644647 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-03-31 10644647 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-04-01 2022-03-31 10644647 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-03-31 10644647 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-03-31 10644647 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-04-01 2022-03-31 10644647 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-03-31 10644647 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-03-31 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10644647 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-03-31 10644647 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-03-31 10644647 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-03-31 10644647 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-03-31 10644647 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-03-31 10644647 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-03-31 10644647 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-03-31 10644647 frs-core:ProvisionsForImpairmentInvestments 2022-03-31 10644647 frs-core:ListedExchangeTraded 2022-03-31 10644647 frs-core:ListedExchangeTraded 2021-03-31 10644647 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-03-31 10644647 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-03-31 10644647 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Registered number: 10644647
DISTILLED REPUBLIK IPSWICH LTD
Unaudited Financial Statements
For The Year Ended 31 March 2023
2 Vat Ladies Ltd T/A CMS Pub Accountancy
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10644647
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 5,500 3,000
Debtors 5 8,719 11,796
Cash at bank and in hand 17,811 29,976
32,030 44,772
Creditors: Amounts Falling Due Within One Year 6 (94,468 ) (106,255 )
NET CURRENT ASSETS (LIABILITIES) (62,438 ) (61,483 )
TOTAL ASSETS LESS CURRENT LIABILITIES (62,438 ) (61,483 )
Creditors: Amounts Falling Due After More Than One Year 7 (24,986 ) (35,977 )
NET LIABILITIES (87,424 ) (97,460 )
CAPITAL AND RESERVES
Called up share capital 8 200 200
Profit and Loss Account (87,624 ) (97,660 )
SHAREHOLDERS' FUNDS (87,424) (97,460)
Page 1
Page 2
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr RYAN CARTER
Director
13/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
DISTILLED REPUBLIK IPSWICH LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10644647 . The registered office is 10, TACKET STREET, IPSWICH, IP4 1AY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2022: 12)
10 12
4. Stocks
2023 2022
£ £
Stock 5,500 3,000
5,500 3,000
5. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income - 4,440
Other taxes and social security 7,243 4,680
7,243 9,120
Due after more than one year
Arbor House Loan 1,476 2,676
1,476 2,676
8,719 11,796
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 67,887 60,541
VAT 16,622 36,550
Net wages 3,467 3,799
Pension Contributions (135 ) (216 )
Accruals and deferred income 3,029 1,983
Director's loan account 3,598 3,598
94,468 106,255
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Long Term Loan 24,986 35,977
24,986 35,977
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 200 200
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