Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12778931 Mrs Janet Ashton Mr Dorian Ashton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12778931 2023-03-31 12778931 2024-03-31 12778931 2023-04-01 2024-03-31 12778931 frs-core:CurrentFinancialInstruments 2024-03-31 12778931 frs-core:BetweenOneFiveYears 2024-03-31 12778931 frs-core:WithinOneYear 2024-03-31 12778931 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12778931 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12778931 frs-bus:Micro-entities 2023-04-01 2024-03-31 12778931 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12778931 frs-bus:Director1 2023-04-01 2024-03-31 12778931 frs-bus:Director2 2023-04-01 2024-03-31 12778931 2022-03-31 12778931 2023-03-31 12778931 2022-04-01 2023-03-31 12778931 frs-core:CurrentFinancialInstruments 2023-03-31 12778931 frs-core:BetweenOneFiveYears 2023-03-31 12778931 frs-core:WithinOneYear 2023-03-31
Registered number: 12778931
Myrddins Brewery and Distillery Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
EOG Accounting
Statement of Financial Position
Registered number: 12778931
2024 2023
£ £
Fixed assets 7,484 8,080
Current assets 10,427 7,425
Prepayments and accrued income 157 -
Creditors: Amounts Falling Due Within One Year (25,613 ) (25,656 )
NET CURRENT LIABILITIES (15,029 ) (18,231 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,545 ) (10,151 )
NET LIABILITIES (7,545 ) (10,151 )
CAPITAL AND RESERVES (7,545 ) (10,151 )

Notes

1. General Information
Myrddins Brewery and Distillery Ltd is a private company, limited by shares, incorporated in , registered number 12778931 . The registered office is Mynydd Ednyfed Bach, Caernarfon Road, Criccieth, Gwynedd, LL52 0PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 5,976 5,976
Later than one year and not later than five years 14,442 20,418
20,418 26,394
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Page 1
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Dorian Ashton
Director
23 September 2024