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REGISTERED NUMBER: 13269898 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Quayside Distilling Limited

Quayside Distilling Limited (by shares) (Registered number: 13269898)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2


Quayside Distilling Limited (by shares)

Company Information
for the Year Ended 31 July 2024







DIRECTORS: G E Nightingale
P S Nightingale



REGISTERED OFFICE: 60a Haven Road
Exeter
EX2 8DP



REGISTERED NUMBER: 13269898 (England and Wales)



ACCOUNTANTS: Baines & Co
46 Rolle Street
Exmouth
Devon
EX8 2SQ



BANKERS: Monzo Bank Limited
Broadwalk House
5 Appold Street
London
EC2A 2AG

Quayside Distilling Limited (by shares) (Registered number: 13269898)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 38,280 44,821

CURRENT ASSETS 15,188 10,730

CREDITORS
Amounts falling due within one year (217,671 ) (158,828 )
NET CURRENT LIABILITIES (202,483 ) (148,098 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(164,203

)

(103,277

)

CAPITAL AND RESERVES (164,203 ) (103,277 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 4 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

There were no advances, credit or guarantees granted to directors during the reporting period.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by:





G E Nightingale - Director