2023-05-012024-04-302024-04-30false10111242YORKSHIRE DALES DISTILLERY LTD2025-01-3120140falseiso4217:GBPxbrli:pure101112422023-05-01101112422024-04-30101112422023-05-012024-04-30101112422022-05-01101112422023-04-30101112422022-05-012023-04-3010111242bus:Micro-entities2023-05-012024-04-3010111242bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3010111242bus:FullAccounts2023-05-012024-04-3010111242bus:PrivateLimitedCompanyLtd2023-05-012024-04-3010111242core:WithinOneYear2024-04-3010111242core:AfterOneYear2024-04-3010111242core:WithinOneYear2023-04-3010111242core:AfterOneYear2023-04-3010111242dpl:CostSales2023-05-012024-04-3010111242dpl:AdministrativeExpenses2023-05-012024-04-3010111242dpl:DistributionCosts2023-05-012024-04-3010111242dpl:CostSales2022-05-012023-04-3010111242dpl:AdministrativeExpenses2022-05-012023-04-3010111242dpl:DistributionCosts2022-05-012023-04-3010111242core:WithinOneYear2024-04-3010111242core:AfterOneYear2024-04-3010111242core:WithinOneYear2023-04-3010111242core:AfterOneYear2023-04-3010111242core:WithinOneYear2023-05-012024-04-3010111242core:AfterOneYear2023-05-012024-04-3010111242bus:Director12023-05-012024-04-3010111242bus:Director22023-05-012024-04-30

YORKSHIRE DALES DISTILLERY LTD

Registered Number
10111242
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

YORKSHIRE DALES DISTILLERY LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

BROTHERTON, Anthony Charles
BROTHERTON, Sarah Louise

Registered Address

Unit 7c Easton Way
Colburn
Catterick Garrison
DL9 4GA

Registered Number

10111242 (England and Wales)
YORKSHIRE DALES DISTILLERY LTD
Balance Sheet as at
30 April 2024

2024
£

2023
£

Assets
Fixed Assets51,07636,377
Current Assets114,270200,801
Prepayments and accrued income26,4593,715
191,805240,893
Capital, Reserves and Liabilities
Capital and reserves(328,432)(209,942)
Creditors amounts falling due within one year221,435137,636
Creditors amounts falling due after one year293,048301,171
Accruals and deferred income5,75412,028
191,805240,893
The financial statements were approved and authorised for issue by the Board of Directors on 31 January 2025, and are signed on its behalf by:
BROTHERTON, Anthony Charles
Director
BROTHERTON, Sarah Louise
Director

Registered Company No. 10111242