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COMPANY REGISTRATION NUMBER: 10265282
Gunners Cocktails Limited
Filleted Unaudited Financial Statements
31 July 2023
Gunners Cocktails Limited
Financial Statements
Year ended 31 July 2023
Contents
Page
Officers and professional advisers
1
Accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Gunners Cocktails Limited
Officers and Professional Advisers
The board of directors
Mr G Fuchs
Mr D Bedford
Ms D McDonald
Registered office
10 Canberra House
Corbygate Business Park
Corby
Northants
England
NN17 5JG
Accountants
A Plus Accountants Limited
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
Gunners Cocktails Limited
Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Gunners Cocktails Limited
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gunners Cocktails Limited for the year ended 31 July 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Gunners Cocktails Limited, as a body, in accordance with the terms of our engagement letter dated 8 August 2016. Our work has been undertaken solely to prepare for your approval the financial statements of Gunners Cocktails Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gunners Cocktails Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Gunners Cocktails Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Gunners Cocktails Limited. You consider that Gunners Cocktails Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Gunners Cocktails Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A Plus Accountants Limited Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
30 July 2024
Gunners Cocktails Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
Called up share capital not paid
220
1,535
----
-------
Fixed assets
8,716
13,433
-------
--------
Current assets
73,148
93,270
Prepayments and accrued income
1,800
338
--------
--------
74,948
93,608
Creditors: amounts falling due within one year
465,270
350,153
---------
---------
Net current liabilities
390,322
256,545
---------
---------
Total assets less current liabilities
( 381,386)
( 241,577)
Accruals and deferred income
1,200
600
---------
---------
(382,586)
(242,177)
---------
---------
Capital and reserves
( 382,586)
( 242,177)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.
3. Related party transactions
Office Space in Town Limited a company of which Giles Fuchs is also a director was owed £290,372 (2022: £290,372). The loan is interest free and repayable on demand.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr G Fuchs
Director
Company registration number: 10265282
The company is a private company limited by shares, registered in England and Wales.