THE PEAK DISTRICT DISTILLING COMPANY LIMITED

Company Registration Number:
10144120 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

THE PEAK DISTRICT DISTILLING COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE PEAK DISTRICT DISTILLING COMPANY LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: The Wire Works
Derwent Works
Matlock Road
Ambergate
Derbyshire
England
DE56 2HE
Company Registration Number: 10144120 (England and Wales)

THE PEAK DISTRICT DISTILLING COMPANY LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 3,332,252 3,332,336
Net current assets (liabilities): 3,332,252 3,332,336
Total assets less current liabilities: 3,332,252 3,332,336
Total net assets (liabilities): 3,332,252 3,332,336
Capital and reserves: 3,332,252 3,332,336

THE PEAK DISTRICT DISTILLING COMPANY LIMITED

Balance sheet continued

For the year ending 30 June 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 5 March 2025
And Signed On Behalf Of The Board By:

Name: Max Vaughan
Status: Director

The notes form part of these financial statements

THE PEAK DISTRICT DISTILLING COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

THE PEAK DISTRICT DISTILLING COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No