Registered Number 11450348

STAFFORDSHIRE DISTILLERY LTD

Micro-entity Accounts

31 January 2024

STAFFORDSHIRE DISTILLERY LTD Registered Number 11450348

Micro-entity Balance Sheet as at 31 January 2024

Notes 31/01/2024 31/07/2022
£ £
Called up share capital not paid
-
-
Fixed Assets
29,998
19,127
Current Assets
85,779
22,639
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(106,365)
(26,460)
Net current assets (liabilities)
(20,586)
(3,821)
Total assets less current liabilities
9,412
15,306
Creditors: amounts falling due after more than one year
0
(17,601)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
9,412
(2,295)
Capital and reserves
9,412
(2,295)
  • For the year ending 31 January 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2024

And signed on their behalf by:
Rachel Evans, Director

STAFFORDSHIRE DISTILLERY LTD Registered Number 11450348

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
31/01/2024 31/07/2022
Average number of employees during the period 1 1