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Company Registration No. 13401778 (England and Wales)
WITHERSLACK ORCHARDS ALCOHOLS LIMITED Unaudited accounts for the year ended 31 May 2023
WITHERSLACK ORCHARDS ALCOHOLS LIMITED Unaudited accounts Contents
Page
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WITHERSLACK ORCHARDS ALCOHOLS LIMITED Company Information for the year ended 31 May 2023
Director
Thomas Michael Henry Stanley
Company Number
13401778 (England and Wales)
Registered Office
The Yard, Halecat Witherslack Grange Over Sands Cumbria LA11 6RT UNITED KINGDOM
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WITHERSLACK ORCHARDS ALCOHOLS LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,750 
6,750 
Cash at bank and in hand
412 
412 
7,162 
7,162 
Creditors: amounts falling due within one year
(2)
(2)
Net current assets
7,160 
7,160 
Total assets less current liabilities
7,160 
7,160 
Creditors: amounts falling due after more than one year
(9,602)
(9,602)
Net liabilities
(2,442)
(2,442)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,542)
(2,542)
Shareholders' funds
(2,442)
(2,442)
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2024 and were signed on its behalf by
Thomas Michael Henry Stanley Director Company Registration No. 13401778
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WITHERSLACK ORCHARDS ALCOHOLS LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
WITHERSLACK ORCHARDS ALCOHOLS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13401778. The registered office is The Yard, Halecat, Witherslack, Grange Over Sands, Cumbria, LA11 6RT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
591 
591 
Trade debtors
1,207 
1,207 
Other debtors
4,952 
4,952 
6,750 
6,750 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2 
2 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
9,602 
9,602 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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