Whisky Gin Ltd Filleted Accounts Cover
Whisky Gin Ltd
Company No. 11408032
Unaudited Accounts
31 March 2023
Whisky Gin Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2023.
Principal activities
The principal activity of the company during the year under review was bar and catering company.
Directors
The Directors who served during the year were as follows:
V. Charlton
D.P. Martin
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
V. Charlton
Director
19 February 2024
Whisky Gin Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
11408032
2023
2022
£
£
Current assets
-577
Creditors: Amounts falling due within one year
(7,266)
(6,811)
Net current liabilities
(7,266)
(6,234)
Total assets less current liabilities
(7,266)
(6,234)
Accruals and deferred income
(768)
(1,080)
(8,034)
(7,314)
Capital and reserves
(8,034)
(7,314)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
2
3
General information
Whisky Gin Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11408032
Its registered office is:
43 Sandbeck Street
Liverpool
L8 4RU
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 February 2024 and signed on its behalf by:
V. Charlton - Director
Whisky Gin Ltd1140803231 March 202301 April 2022false19 February 2024BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was bar and catering company. 114080322022-04-012023-03-31114080322023-03-31114080322022-03-3111408032core:WithinOneYear2023-03-3111408032core:WithinOneYear2022-03-31114080322021-04-012022-03-3111408032countries:UnitedKingdom2022-04-012023-03-3111408032bus:RegisteredOffice2022-04-012023-03-31114080322022-04-0111408032bus:Micro-entities2022-04-012023-03-3111408032bus:FullAccounts2022-04-012023-03-3111408032bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3111408032bus:Director12022-04-012023-03-3111408032bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure