6 February 2023 false No description of principal activity Taxfiler 2024.6 14641755business:PrivateLimitedCompanyLtd2023-02-062024-02-29 146417552023-02-05 146417552023-02-062024-02-29 14641755business:AuditExempt-NoAccountantsReport2023-02-062024-02-29 14641755business:FilletedAccounts2023-02-062024-02-29 146417552024-02-29 14641755business:Director12023-02-062024-02-29 14641755business:RegisteredOffice2023-02-062024-02-29 14641755core:WithinOneYear2024-02-29 14641755core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14641755core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14641755core:PreviouslyStatedAmount2024-02-29 14641755business:SmallEntities2023-02-062024-02-29 14641755countries:EnglandWales2023-02-062024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14641755 (England and Wales)
DRINKS INN CO LTD Unaudited accounts for the period from 6 February 2023 to 29 February 2024
DRINKS INN CO LTD Unaudited accounts Contents
Page
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DRINKS INN CO LTD Company Information for the period from 6 February 2023 to 29 February 2024
Director
Edmund Jefferies
Company Number
14641755 (England and Wales)
Registered Office
1st Floor 12, Queen Street Cardiff CF31 1HX United Kingdom
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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DRINKS INN CO LTD Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Current assets
Inventories
7,800 
Debtors
5,599 
Cash at bank and in hand
14,354 
27,753 
Creditors: amounts falling due within one year
(84,002)
Net current liabilities
(56,249)
Net liabilities
(56,249)
Capital and reserves
Called up share capital
1 
Profit and loss account
(56,250)
Shareholders' funds
(56,249)
For the period ending 29 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2024 and were signed on its behalf by
Edmund Jefferies Director Company Registration No. 14641755
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DRINKS INN CO LTD Notes to the Accounts for the period from 6 February 2023 to 29 February 2024
1
Statutory information
DRINKS INN CO LTD is a private company, limited by shares, registered in England and Wales, registration number 14641755. The registered office is 1st Floor, 12, Queen Street, Cardiff, CF31 1HX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
5,599 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
26,231 
Trade creditors
39,300 
Taxes and social security
14,181 
Loans from directors
4,290 
84,002 
6
Average number of employees
During the period the average number of employees was 0.
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