3 3 Destilado London Ltd 11360540 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is wholesale of wine, beer, spirits and other alchoholic beverages. Digita Accounts Production Advanced 6.30.9574.0 true 11360540 2023-07-01 2024-06-30 11360540 2024-06-30 11360540 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11360540 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 11360540 bus:Micro-entities 2023-07-01 2024-06-30 11360540 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11360540 bus:FilletedAccounts 2023-07-01 2024-06-30 11360540 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11360540 bus:RegisteredOffice 2023-07-01 2024-06-30 11360540 bus:Director1 2023-07-01 2024-06-30 11360540 bus:Director2 2023-07-01 2024-06-30 11360540 bus:Director3 2023-07-01 2024-06-30 11360540 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11360540 bus:Agent1 2023-07-01 2024-06-30 11360540 countries:EnglandWales 2023-07-01 2024-06-30 11360540 2022-07-01 2023-06-30 11360540 2023-06-30 11360540 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11360540 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 11360540

Destilado London Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Destilado London Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Destilado London Ltd

Company Information

Directors

Alexander Michael Wolpert

Michael Sager

Trowbridge George McKay

Registered office

80-83 Long Lane
London
EC1A 9ET

Accountants

Carbon Accountancy Limited 80-83 Long Lane
London
EC1A 9ET

 

Destilado London Ltd

(Registration number: 11360540)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

60,538

70,044

Creditors: Amounts falling due within one year

(53,265)

(51,410)

Total assets less current liabilities

7,273

18,634

Creditors: Amounts falling due after more than one year

(4,955)

(7,928)

Accruals and deferred income

(2,750)

(2,750)

 

(432)

7,956

Capital and reserves

(432)

7,956

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET

These financial statements were authorised for issue by the Board on 11 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 June 2025 and signed on its behalf by:
 

 

Destilado London Ltd

(Registration number: 11360540)
Balance Sheet as at 30 June 2024

.........................................
Alexander Michael Wolpert
Director