NORTH EAST DISTILLERY CO LTD

Company Registration Number:
12870111 (England and Wales)

Unaudited micro entity accounts for the year ended 30 January 2024

(Dormant)

Period of accounts

Start date: 31 January 2023

End date: 30 January 2024

NORTH EAST DISTILLERY CO LTD

Contents of the Financial Statements

for the Period Ended 30 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

NORTH EAST DISTILLERY CO LTD

Company Information

for the Period Ended 30 January 2024




Registered office: 1
Matilda Way
Sutton Courtenay
Abingdon
England
OX14 4TR
Company Registration Number: 12870111 (England and Wales)

NORTH EAST DISTILLERY CO LTD

Balance sheet

As at 30 January 2024


2024
£

2023
£
Called up share capital not paid: 30,500 30,500
Total assets less current liabilities: 30,500 30,500
Total net assets (liabilities): 30,500 30,500
Capital and reserves: 30,500 30,500

NORTH EAST DISTILLERY CO LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Jordan Morris
Status: Director

The notes form part of these financial statements

NORTH EAST DISTILLERY CO LTD

Footnotes to the Financial Statements

for the Period Ended 30 January 2024

  • 1. Employee Information

    Average number of employees: 0

NORTH EAST DISTILLERY CO LTD

Footnotes to the Financial Statements

for the Period Ended 30 January 2024

  • 2. Off balance sheet disclosure

    No