Registered Number 13519609

THE GINSTILLERY LIMITED

Micro-entity Accounts

31 July 2024

THE GINSTILLERY LIMITED Registered Number 13519609

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
220,239
244,710
Current Assets
60,288
47,831
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(273,172)
(292,539)
Net current assets (liabilities)
(212,884)
(244,708)
Total assets less current liabilities
7,355
2
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
7,355
2
Capital and reserves
7,355
2
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 7 June 2025

And signed on their behalf by:
S J Burrows, Director

THE GINSTILLERY LIMITED Registered Number 13519609

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 4 0