DAN'S DISTILLERY LTD

Company Registration Number:
13416037 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

(Dormant)

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

DAN'S DISTILLERY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DAN'S DISTILLERY LTD

Company Information

for the Period Ended 31 May 2023




Director: Daniel jones
Registered office: Trem Y Don
Llwyngwril
Llwyngwril
Gwynedd
GBR
LL37 2JD
Company Registration Number: 13416037 (England and Wales)

DAN'S DISTILLERY LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

DAN'S DISTILLERY LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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.

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

For the year ending 31 May 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Daniel jones
Status: Director

The notes form part of these financial statements

DAN'S DISTILLERY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    The account is dormamt. Such a stupid system for dormant companies

DAN'S DISTILLERY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

DAN'S DISTILLERY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

DAN'S DISTILLERY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors


2023
£

2022
£
Trade debtors 1 1
Prepayments and accrued income 0 0
Other debtors 0 0
Total 1 1