Generation Distillers Limited Filleted Accounts Cover
Generation Distillers Limited
Company No. 12930122
Unaudited Accounts
31 October 2023
Generation Distillers Limited Balance Sheet Registrar
at
31 October 2023
Company No.
12930122
2023
2022
£
£
Current assets
45,65751,803
Creditors: Amounts falling due within one year
(26,065)
(32,930)
Net current assets
19,59218,873
Total assets less current liabilities
19,59218,873
Accruals and deferred income
(366)
(364)
19,22618,509
Capital and reserves
19,226
18,509
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:
1
1
3
General information
Generation Distillers Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12930122
Its registered office is:
The Pines
Westland Warrs Hill Road
North Chaliey
East Sussex
BN8 4JE
For the year ended 31 October 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 31 October 2023 and signed on its behalf by:
C.L. Kentish Barnes - Director
Generation Distillers Limited1293012231 October 202301 November 2022false31 July 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was . 129301222022-11-012023-10-31129301222023-10-31129301222022-10-3112930122core:WithinOneYear2023-10-3112930122core:WithinOneYear2022-10-31129301222021-11-012022-10-3112930122countries:UnitedKingdom2022-11-012023-10-3112930122bus:RegisteredOffice2022-11-012023-10-31129301222022-11-0112930122bus:Micro-entities2022-11-012023-10-3112930122bus:FullAccounts2022-11-012023-10-3112930122bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112930122bus:Director12022-11-012023-10-3112930122bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure