Company registration number 10586205 (England and Wales)
EXETER GIN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
EXETER GIN LTD
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
30 June 2024
31 December 2022
£
£
£
£
Fixed assets
15,691
20,441
Current assets
61,240
71,392
Creditors: amounts falling due within one year
(64,980)
(52,915)
Net current (liabilities)/assets
(3,740)
18,477
Total assets less current liabilities
11,951
38,918
Creditors: amounts falling due after more than one year
(33,454)
(43,382)
Net liabilities
(21,503)
(4,464)
Capital and reserves
(21,503)
(4,464)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
2022
Number
Number
Employees
1
1
Exeter Gin Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor 3 & 4 Cranmere Ct, Lustleigh Close, Matford Business Park, Exeter, Devon, EX2 8PW.
For the Period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
EXETER GIN LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 March 2025 and are signed on its behalf by:
Mrs KY Skerratt
Director
Company registration number 10586205 (England and Wales)