HIGH SPIRITS LIMITED

Company Registration Number:
14781134 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 04 April 2023

End date: 30 April 2024

HIGH SPIRITS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

HIGH SPIRITS LIMITED

Balance sheet

As at 30 April 2024


Notes

13 months to 30 April 2024


£
Fixed assets
Tangible assets: 3 31,500
Total fixed assets: 31,500
Current assets
Stocks: 30,120
Cash at bank and in hand: 83,940
Total current assets: 114,060
Creditors: amounts falling due within one year:   (133,487)
Net current assets (liabilities): (19,427)
Total assets less current liabilities: 12,073
Total net assets (liabilities): 12,073
Capital and reserves
Called up share capital: 100
Profit and loss account: 11,973
Shareholders funds: 12,073

The notes form part of these financial statements

HIGH SPIRITS LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 September 2024
and signed on behalf of the board by:

Name: Sonu Singh
Status: Director

The notes form part of these financial statements

HIGH SPIRITS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HIGH SPIRITS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

13 months to 30 April 2024
Average number of employees during the period 2

HIGH SPIRITS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
Additions 35,000
At 30 April 2024 35,000
Depreciation
Charge for year 3,500
At 30 April 2024 3,500
Net book value
At 30 April 2024 31,500