Company registration number 12835332 (England and Wales)
York Gin Company (Pavement) Ltd
Unaudited Financial Statements
For The Period Ended 30 April 2024
Pages For Filing With Registrar
YORK GIN COMPANY (PAVEMENT) LTD
York Gin Company (Pavement) Ltd
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
YORK GIN COMPANY (PAVEMENT) LTD
York Gin Company (Pavement) Ltd
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
30 April 2024
28 February 2023
£
£
£
£
Fixed assets
1,758
2,292
Current assets
160,421
264,749
Prepayments and accrued income
12,963
22,190
Creditors: amounts falling due within one year
(154,957)
(180,412)
Net current assets
18,427
106,527
Total assets less current liabilities
20,185
108,819
Net assets
20,185
108,819
Capital and reserves
20,185
108,819
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
2023
Number
Number
Employees
28
4

York Gin Company (Pavement) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 12 Pavement, York, YO1 9UP.

For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

YORK GIN COMPANY (PAVEMENT) LTD
York Gin Company (Pavement) Ltd
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 October 2024 and are signed on its behalf by:
Ms N A Hall
Director
Company registration number 12835332 (England and Wales)
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