AllSaints Distillery Ltd 11880994 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is distilling and blending of spirits. Digita Accounts Production Advanced 6.30.9574.0 true 11880994 2023-04-01 2024-03-31 11880994 2024-03-31 11880994 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11880994 bus:Micro-entities 2023-04-01 2024-03-31 11880994 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11880994 bus:FilletedAccounts 2023-04-01 2024-03-31 11880994 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11880994 bus:RegisteredOffice 2023-04-01 2024-03-31 11880994 bus:Director1 2023-04-01 2024-03-31 11880994 bus:Director2 2023-04-01 2024-03-31 11880994 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11880994 countries:England 2023-04-01 2024-03-31 11880994 2022-04-01 2023-03-31 11880994 2023-03-31 11880994 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11880994

AllSaints Distillery Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

AllSaints Distillery Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AllSaints Distillery Ltd

Company Information

Directors

Jonathan Jones

Angela Jones

Registered office

17 All Saints Green
Worlingham
Beccles
Suffolk
NR34 7RR

Accountants

East Coast Accountants Limited
Cavendish Annex
Grove Road
Beccles
Suffolk
NR34 9QY

 

AllSaints Distillery Ltd

(Registration number: 11880994)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,432

4,924

Current assets

130

410

Total assets less current liabilities

4,562

5,334

Creditors: Amounts falling due after more than one year

(13,932)

(13,573)

Accruals and deferred income

(150)

-

 

(9,520)

(8,239)

Capital and reserves

(9,520)

(8,239)

1

General information

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

The address of its registered office is:
17 All Saints Green
Worlingham
Beccles
Suffolk
NR34 7RR

These financial statements were authorised for issue by the Board on 23 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 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.

 

AllSaints Distillery Ltd

(Registration number: 11880994)
Balance Sheet as at 31 March 2024

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.

Approved and authorised by the Board on 23 December 2024 and signed on its behalf by:
 

.........................................
Jonathan Jones
Director