Company Registration No. 12565061 (England and Wales)
DOUBLE SHOT DRINKS LTD
Unaudited accounts
for the year ended 30 April 2024
DOUBLE SHOT DRINKS LTD
Unaudited accounts
Contents
DOUBLE SHOT DRINKS LTD
Company Information
for the year ended 30 April 2024
Directors
Mr Radoslav Anuskevic
Miss Paulina Tveragaite
Company Number
12565061 (England and Wales)
Registered Office
4 Highwood Drive
Ashford
Kent
TN23 8AA
United Kingdom
DOUBLE SHOT DRINKS LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
(401)
895
Creditors: amounts falling due within one year
(5,110)
(7,818)
Net current assets
12,885
37,603
Total assets less current liabilities
13,471
38,658
Creditors: amounts falling due after more than one year
(13,469)
(38,656)
Called up share capital
2
2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by
Mr Radoslav Anuskevic
Director
Company Registration No. 12565061
DOUBLE SHOT DRINKS LTD
Notes to the Accounts
for the year ended 30 April 2024
DOUBLE SHOT DRINKS LTD is a private company, limited by shares, registered in England and Wales, registration number 12565061. The registered office is 4 Highwood Drive, Ashford, Kent, TN23 8AA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Depreciation is calculated at 25% on a straight line basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
291
2,403
2,694
At 30 April 2024
291
2,611
2,902
At 1 May 2023
144
1,495
1,639
Charge for the year
72
605
677
At 30 April 2024
216
2,100
2,316
At 30 April 2024
75
511
586
At 30 April 2023
147
908
1,055
DOUBLE SHOT DRINKS LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
18,291
36,545
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,513
(46)
Taxes and social security
2,597
6,797
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
13,469
3,272
Loans from directors
-
35,384
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).