0 false false false false false false false false false true false false false false false false No description of principal activity 2022-12-14 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14541550 2022-12-14 2023-12-31 14541550 2023-12-31 14541550 bus:Director1 2022-12-14 2023-12-31 14541550 core:WithinOneYear 2023-12-31 14541550 bus:Director1 2023-12-31 14541550 bus:Micro-entities 2022-12-14 2023-12-31 14541550 bus:AuditExempt-NoAccountantsReport 2022-12-14 2023-12-31 14541550 bus:FullAccounts 2022-12-14 2023-12-31 14541550 bus:SmallCompaniesRegimeForAccounts 2022-12-14 2023-12-31 14541550 bus:PrivateLimitedCompanyLtd 2022-12-14 2023-12-31
COMPANY REGISTRATION NUMBER: 14541550
Old Blighty Drinks Ltd
Filleted Unaudited Financial Statements
31 December 2023
Old Blighty Drinks Ltd
Statement of Financial Position
31 December 2023
Period from
14 Dec 22 to
31 Dec 23
£
Current assets
26,060
Prepayments and accrued income
3,100
--------
29,160
Creditors: amounts falling due within one year
48,517
--------
Net current liabilities
19,357
--------
Total assets less current liabilities
( 19,357)
Accruals and deferred income
600
--------
(19,957)
--------
Capital and reserves
( 19,957)
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Dec 23
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Holliday
( 44,887)
( 44,887)
----
--------
--------
For the period ending 31 December 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 members have not required the company to obtain an audit of its financial statements for the period 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 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 4 September 2024 , and are signed on behalf of the board by:
Mr A Holliday
Director
Company registration number: 14541550
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Wheel House, 31/37 Church Street, Reigate, Surrey, RH2 0AD, UK.