Company registration number 13003902 (England and Wales)
HONEY WOOD DISTILLING COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HONEY WOOD DISTILLING COMPANY LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HONEY WOOD DISTILLING COMPANY LTD FOR THE YEAR ENDED 30 NOVEMBER 2023
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Honey Wood Distilling Company LTD for the year ended 30 November 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the board of directors of Honey Wood Distilling Company LTD, as a body, in accordance with the terms of our engagement letter dated 20 June 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Honey Wood Distilling Company LTD and state those matters that we have agreed to state to the board of directors of Honey Wood Distilling Company LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Honey Wood Distilling Company LTD and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Honey Wood Distilling Company LTD has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Honey Wood Distilling Company LTD 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 Honey Wood Distilling Company LTD. 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.

Azets
27 August 2024
Lime Court
Pathfields Business Park
South Molton
Devon
United Kingdom
EX36 3LH
HONEY WOOD DISTILLING COMPANY LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
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2023
2022
£
£
£
£
Fixed assets
546
728
Current assets
7,846
10,258
Creditors: amounts falling due within one year
(11,955)
(14,836)
Net current liabilities
(4,109)
(4,578)
Total assets less current liabilities
(3,563)
(3,850)
Net liabilities
(3,563)
(3,850)
Capital and reserves
(3,563)
(3,850)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0
2
Going Concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

Honey Wood Distilling Company LTD is a private company limited by shares incorporated in England and Wales. The registered office is 2 Alexander Park, Great Torrington, Devon, United Kingdom, EX38 7BZ.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HONEY WOOD DISTILLING COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
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The financial statements were approved and signed by the director and authorised for issue on 27 August 2024
Mr  D J Tattersall
Director
Company registration number 13003902 (England and Wales)
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