Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 30 June 2024 30 June 2024 12370853 Mr Joseph Woolley Mrs Nicola Woolley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12370853 2022-12-31 12370853 2024-06-30 12370853 2023-01-01 2024-06-30 12370853 frs-core:CurrentFinancialInstruments 2024-06-30 12370853 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2024-06-30 12370853 frs-bus:FilletedAccounts 2023-01-01 2024-06-30 12370853 frs-bus:Micro-entities 2023-01-01 2024-06-30 12370853 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-06-30 12370853 frs-bus:Director1 2023-01-01 2024-06-30 12370853 frs-bus:Director2 2023-01-01 2024-06-30 12370853 2021-12-31 12370853 2022-12-31 12370853 2022-01-01 2022-12-31 12370853 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12370853
Woollamby Distilling Ltd
Unaudited Financial Statements
For the Period 1 January 2023 to 30 June 2024
The Regent Chapel Street
Penzance
Cornwall
TR18 4AE
Balance Sheet
Registered number: 12370853
30 June 2024 31 December 2022
£ £
Current assets 70 66,811
Creditors: Amounts Falling Due Within One Year - (68,305 )
NET CURRENT ASSETS (LIABILITIES) 70 (1,494 )
TOTAL ASSETS LESS CURRENT LIABILITIES 70 (1,494 )
Accruals and deferred income - (350 )
NET ASSETS/(LIABILITIES) 70 (1,844 )
CAPITAL AND RESERVES 70 (1,844 )

Notes

1. General Information
Woollamby Distilling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12370853 . The registered office is Trewenna Barn , Tregonetha, St Columb, Cornwall, TR9 6EL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: )
1 -
For the period ending 30 June 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 Joseph Woolley
Director
30/09/2024