0 false false false false false false false false false true false false false false true true No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12772467 2022-08-01 2023-07-31 12772467 2023-07-31 12772467 2021-08-01 2022-07-31 12772467 2022-07-31 12772467 bus:Director1 2022-08-01 2023-07-31 12772467 core:WithinOneYear 2023-07-31 12772467 core:WithinOneYear 2022-07-31 12772467 core:RestatedAmount 2022-07-31 12772467 bus:Micro-entities 2022-08-01 2023-07-31 12772467 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12772467 bus:FullAccounts 2022-08-01 2023-07-31 12772467 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12772467 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 12772467
SIR. DRINKSALOT'S LIMTED
Unaudited Financial Statements
31 July 2023
SIR. DRINKSALOT'S LIMTED
Financial Statements
Year ended 31 July 2023
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
SIR. DRINKSALOT'S LIMTED
Income Statement
Year ended 31 July 2023
2023
2022
£
£
Turnover
106,714
104,703
Cost of raw materials and consumables
64,577
53,146
Staff costs
12,501
12,500
Depreciation and other amounts written off assets
853
1,138
Other charges
26,524
17,358
Tax
429
3,907
---------
---------
Profit
1,830
16,654
---------
---------
SIR. DRINKSALOT'S LIMTED
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
2,559
3,412
------
------
Current assets
20,231
23,629
Creditors: amounts falling due within one year
429
7,710
--------
--------
Net current assets
19,802
15,919
--------
--------
Total assets less current liabilities
22,361
19,331
Accruals and deferred income
2,400
1,200
--------
--------
19,961
18,131
--------
--------
Capital and reserves
19,961
18,131
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Director's advances, credits and guarantees
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2024 , and are signed on behalf of the board by:
Mr Richard Lampitt
Director
Company registration number: 12772467
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Windermere Avenue, Purfleet, RM19 1PZ.