Whisky Tree Ltd 12982865 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Retail sale of whisky Digita Accounts Production Advanced 6.30.9574.0 true 12982865 2022-11-01 2023-10-31 12982865 2023-10-31 12982865 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12982865 bus:Micro-entities 2022-11-01 2023-10-31 12982865 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12982865 bus:FilletedAccounts 2022-11-01 2023-10-31 12982865 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12982865 bus:RegisteredOffice 2022-11-01 2023-10-31 12982865 bus:Director1 2022-11-01 2023-10-31 12982865 bus:Director2 2022-11-01 2023-10-31 12982865 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12982865 countries:England 2022-11-01 2023-10-31 12982865 2021-11-01 2022-10-31 12982865 2022-10-31 12982865 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12982865

Whisky Tree Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Whisky Tree Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Whisky Tree Ltd

Company Information

Directors

Andrew Stuart Hirst

Tom Haseldonckx

Registered office

The Old Fitters Shop Britannia Mills,
Britannia Road
Slaithwaite
Huddersfield
West Yorkshire
HD7 5HY

Accountants

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

 

Whisky Tree Ltd

(Registration number: 12982865)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

24,844

25,614

Creditors: Amounts falling due within one year

(15,092)

(14,780)

 

9,752

10,834

Capital and reserves

9,752

10,834

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Fitters Shop Britannia Mills,
Britannia Road
Slaithwaite
Huddersfield
West Yorkshire
HD7 5HY

These financial statements were authorised for issue by the Board on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Whisky Tree Ltd

(Registration number: 12982865)
Balance Sheet as at 31 October 2023

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................
Andrew Stuart Hirst
Director