Registered Number SC595608

MATUGGA DISTILLERS LIMITED

Micro-entity Accounts

30 April 2024

MATUGGA DISTILLERS LIMITED Registered Number SC595608

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
216,037
197,231
Current Assets
63,548
50,064
Prepayments and accrued income
-
1,800
Creditors: amounts falling due within one year
(105,300)
(350,916)
Net current assets (liabilities)
(41,752)
(299,052)
Total assets less current liabilities
174,285
(101,821)
Creditors: amounts falling due after more than one year
(284,817)
(47,029)
Accruals and deferred income
(1,550)
(3,071)
Total net assets (liabilities)
(112,082)
(151,921)
Capital and reserves
(112,082)
(151,921)
  • For the year ending 30 April 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 February 2025

And signed on their behalf by:
Mrs J Rutasikwa, Director

MATUGGA DISTILLERS LIMITED Registered Number SC595608

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 6 7