Registered number
08591087
THE IDEAS DISTILLERY LTD
Filleted Accounts
30 June 2024
THE IDEAS DISTILLERY LTD
Registered number: 08591087
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 810 911
Current assets 123,833 112,465
Creditors: amounts falling due within one year (12,255) (18,128)
Net current assets 111,578 94,337
Total assets less current liabilities 112,388 95,248
Net assets 112,388 95,248
Capital and reserves 112,388 95,248
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 3b Westfield Road, Cardiff, CF14 1QQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
R Lawson
Director
Approved by the board on 9 October 2024
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