Bellewether Spirits Ltd 12208479 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is development, production, and sale of alcoholic beverages. Digita Accounts Production Advanced 6.30.9574.0 true 12208479 2023-10-01 2024-09-30 12208479 2024-09-30 12208479 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12208479 bus:Micro-entities 2023-10-01 2024-09-30 12208479 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12208479 bus:FilletedAccounts 2023-10-01 2024-09-30 12208479 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12208479 bus:RegisteredOffice 2023-10-01 2024-09-30 12208479 bus:Director2 2023-10-01 2024-09-30 12208479 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12208479 countries:AllCountries 2023-10-01 2024-09-30 12208479 2022-10-01 2023-09-30 12208479 2023-09-30 12208479 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12208479

Bellewether Spirits Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Bellewether Spirits Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bellewether Spirits Ltd

Company Information

Director

Mrs Bethany Anne Kirkpatrick

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Bellewether Spirits Ltd

(Registration number: 12208479)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

5,013

7,223

Current assets

71,210

115,568

Prepayments and accrued income

6,194

6,000

Creditors: Amounts falling due within one year

(7,828)

(5,601)

Net current assets

69,576

115,967

Total assets less current liabilities

74,589

123,190

Accruals and deferred income

(1,260)

(1,260)

 

73,329

121,930

Capital and reserves

73,329

121,930

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 21 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Bellewether Spirits Ltd

(Registration number: 12208479)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director on 21 March 2025
 

.........................................
Mrs Bethany Anne Kirkpatrick
Director