52North drinks Ltd 14813598 false 2023-04-19 2024-04-30 2024-04-30 The principal activity of the company is Rum distillation and retail Digita Accounts Production Advanced 6.30.9574.0 true 14813598 2023-04-19 2024-04-30 14813598 2024-04-30 14813598 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14813598 bus:Micro-entities 2023-04-19 2024-04-30 14813598 bus:AuditExemptWithAccountantsReport 2023-04-19 2024-04-30 14813598 bus:FilletedAccounts 2023-04-19 2024-04-30 14813598 bus:SmallCompaniesRegimeForAccounts 2023-04-19 2024-04-30 14813598 bus:RegisteredOffice 2023-04-19 2024-04-30 14813598 bus:Director1 2023-04-19 2024-04-30 14813598 bus:Director2 2023-04-19 2024-04-30 14813598 bus:PrivateLimitedCompanyLtd 2023-04-19 2024-04-30 14813598 bus:Agent1 2023-04-19 2024-04-30 14813598 countries:EnglandWales 2023-04-19 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14813598

52North drinks Ltd

Unaudited Filleted Financial Statements

for the Period from 19 April 2023 to 30 April 2024

 

52North drinks Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

52North drinks Ltd

Company Information

Directors

Gemma Susan Taylor

Donna Marie Harcus-Anderson

Registered office

14 Rowan Drive
Milford
Surrey
GU7 1UB

Accountants

Duncan Sweetland BSc (Hons) FCA AIMS - Accountants for Business
86 Nightingale Road
Guildford
Surrey
GU1 1EP

 

52North drinks Ltd

(Registration number: 14813598)
Balance Sheet as at 30 April 2024

2024
£

Current assets

24,629

Creditors: Amounts falling due within one year

(51,098)

 

(26,469)

Capital and reserves

(26,469)

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:
14 Rowan Drive
Milford
Surrey
GU7 1UB

These financial statements were authorised for issue by the Board on 10 January 2025.

2

Staff numbers

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

For the financial period ending 30 April 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 period 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 provisions applicable to companies subject to the micro entities regime and 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 10 January 2025 and signed on its behalf by:
 

.........................................
Gemma Susan Taylor
Director