Company Registration Number 11978714 (England and Wales)
EAST COAST DISTILLERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
92 Station Road
Clacton on Sea
Essex
CO15 1SG
EAST COAST DISTILLERY LIMITED
BALANCE SHEET
AS AT 31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
12,562
15,628
Current assets
62,625
59,999
Creditors: amounts falling due within one year
(33,319)
(46,944)
Net current assets
29,306
13,055
Total assets less current liabilities
41,868
28,683
Creditors: amounts falling due after more than one year
(2,574)
(6,270)
Net assets
39,294
22,413
Capital and reserves
39,294
22,413
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
EAST COAST DISTILLERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 2 -
East Coast Distillery Limited is a private company limited by shares incorporated in England and Wales. The registered office is Church View, Lodge Lane, Tendring, Clacton on Sea, Essex, CO16 0BS.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 29 December 2024 and are signed on its behalf by:
Mr B Mann
Ms N North
Director
Director
Company Registration Number 11978714