Company Registration No. 11136564 (England and Wales)
AM DISTILLING LTD
Unaudited accounts
for the year ended 31 January 2024
AM DISTILLING LTD
Company Information
for the year ended 31 January 2024
Directors
Ashley McCallum
Stacey Lindley
Company Number
11136564 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
England
Accountants
RPJ Accountancy Limited
Rivers Lodge
West Common
Harpenden
Hertfordshire
AL5 2JD
AM DISTILLING LTD
Statement of Financial Position
as at 31 January 2024
Fixed assets
111,955
113,469
Current assets
304,358
282,714
Prepayments and accrued income
1,451
2,416
Creditors: amounts falling due within one year
(67,228)
(70,178)
Net current assets
238,581
214,952
Total assets less current liabilities
350,536
328,421
Creditors: amounts falling due after more than one year
(7,568)
(12,892)
Accruals and deferred income
(12,467)
-
Net assets
330,501
315,529
Capital and reserves
330,501
315,529
AM DISTILLING LTD is a private company, limited by shares, registered in England and Wales, registration number 11136564. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 January 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 September 2024
Ashley McCallum
Director
Company Registration No. 11136564