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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
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AM DISTILLING LTD Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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