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Registration number: 11423869

Drink & Food Lewes Limited

Annual Report and

Unaudited Financial Statements


for the Year Ended 30 June 2024

 

Drink & Food Lewes Limited

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Drink & Food Lewes Limited

Company Information




 

Directors

 

Mr P Resende

Ms K H Swarbrick

Registered office

4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Drink & Food Lewes Limited

(Registration number: 11423869)
Balance Sheet as at 30 June 2024

2024
 

2023
 

 

£

£

£

£

FIXED ASSETS

 

1,553

 

-

CURRENT ASSETS

44,539

 

23,506

 

CREDITORS: Amounts falling due within one year

(45,000)

 

(31,679)

 

NET CURRENT LIABILITIES

 

(461)

 

(8,173)

TOTAL ASSETS LESS CURRENT LIABILITIES

 

1,092

 

(8,173)

ACCRUALS AND DEFERRED INCOME

 

(724)

 

-

   

368

 

(8,173)

CAPITAL AND RESERVES

 

368

 

(8,173)

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.

For the financial year ending 30 June 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.

Approved and authorised by the Board on 29 November 2024 and signed on its behalf by:
 

.........................................
Mr P Resende
Director

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.

 

Drink & Food Lewes Limited

Notes to the Unaudited Financial Statements
 

1

General information

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

The address of its registered office is:
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

These financial statements were authorised for issue by the Board on 29 November 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 18 (2023 - 10).

3

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

At 30 June 2024
£

Ms K H Swarbrick

-

10,491