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COMPANY REGISTRATION NUMBER: 10795619
Founding Drinks Ltd
Unaudited financial statements
30 November 2024
Founding Drinks Ltd
Statement of financial position
30 November 2024
2024
2023
£
£
£
£
Fixed assets
18,046
20,945
-------
-------
Current assets
59,269
54,992
Prepayments and accrued income
361
421
-------
-------
59,630
55,413
Creditors: amounts falling due within one year
( 15,651)
( 11,138)
-------
-------
Net current assets
43,979
44,275
-------
-------
Total assets less current liabilities
62,025
65,220
Creditors: amounts falling due after more than one year
( 3,834)
( 8,433)
Accruals and deferred income
( 1,837)
( 1,845)
-------
-------
56,354
54,942
-------
-------
Capital and reserves
56,354
54,942
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
At the balance sheet date, included within debtors is £11,139 (2023: £12,329), which is owed to the company by the directors. No interest has been charged.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 March 2025 , and are signed on behalf of the board by:
Mr M D Brown
Director
Company registration number: 10795619
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Church Walk, Beachamwell, Swaffham, Norfolk, PE37 8BJ, United Kingdom.