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Company Registration No. 11648539 (England and Wales)
THE DECANTER DRINKS COMPANY LIMITED Unaudited accounts for the year ended 31 October 2023
THE DECANTER DRINKS COMPANY LIMITED Unaudited accounts Contents
Page
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THE DECANTER DRINKS COMPANY LIMITED Company Information for the year ended 31 October 2023
Director
Ronald Peddie
Company Number
11648539 (England and Wales)
Registered Office
1 HUTTON CLOSE SOUTH CHURCH ENTERPRISE PARK BISHOP AUCKLAND DL14 6XG ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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THE DECANTER DRINKS COMPANY LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
(100)
(100)
Fixed assets
Tangible assets
2,662 
3,328 
Current assets
Inventories
750 
750 
Creditors: amounts falling due within one year
(9,676)
(9,376)
Net current liabilities
(8,926)
(8,626)
Net liabilities
(6,364)
(5,398)
Capital and reserves
Profit and loss account
(6,364)
(5,398)
Shareholders' funds
(6,364)
(5,398)
For the year ending 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 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 31 July 2024 and were signed on its behalf by
Ronald Peddie Director Company Registration No. 11648539
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THE DECANTER DRINKS COMPANY LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
THE DECANTER DRINKS COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11648539. The registered office is 1 HUTTON CLOSE, SOUTH CHURCH ENTERPRISE PARK, BISHOP AUCKLAND, DL14 6XG, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
RB 20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
6,950 
At 31 October 2023
6,950 
Depreciation
At 1 November 2022
3,622 
Charge for the year
666 
At 31 October 2023
4,288 
Net book value
At 31 October 2023
2,662 
At 31 October 2022
3,328 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
9,376 
9,076 
Accruals
300 
300 
9,676 
9,376 
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THE DECANTER DRINKS COMPANY LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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