MEADOW OAK DISTILLERY LTD

Company Registration Number:
13466178 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MEADOW OAK DISTILLERY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MEADOW OAK DISTILLERY LTD

Company Information

for the Period Ended 31 May 2024




Director: Emma Fulcher
Registered office: Dane House
High Street
Stebbing
Dunmow
England
CM6 3SQ
Company Registration Number: 13466178 (England and Wales)

MEADOW OAK DISTILLERY LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Distillery producing Gin, Mobile Bar & Gin School Experiences

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Emma Fulcher

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: Emma Fulcher
Status: Director

MEADOW OAK DISTILLERY LTD

Balance sheet

As at 31 May 2024


2024
£
11 months to
31 May 2023
£
Fixed Assets: 57,820 58,247
Current assets: 20,554 18,590
Prepayments and accrued income: 2,015 2,114
Creditors: amounts falling due within one year: ( 8,033 ) ( 8,957 )
Net current assets (liabilities): 14,536 11,747
Total assets less current liabilities: 72,356 69,994
Creditors: amounts falling due after more than one year: ( 93,931 ) ( 86,323 )
Total net assets (liabilities): ( 21,575 ) ( 16,329 )
Capital and reserves: ( 21,575 ) ( 16,329 )

MEADOW OAK DISTILLERY LTD

Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: Emma Fulcher
Status: Director

The notes form part of these financial statements

MEADOW OAK DISTILLERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

MEADOW OAK DISTILLERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No