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REGISTERED NUMBER: 14950160 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

21 JUNE 2023 TO 30 JUNE 2024

FOR

SIN CITY SPIRITS LTD

SIN CITY SPIRITS LTD (REGISTERED NUMBER: 14950160)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 21 June 2023 to 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SIN CITY SPIRITS LTD

COMPANY INFORMATION
for the Period 21 June 2023 to 30 June 2024







DIRECTOR: Mrs M Devall





REGISTERED OFFICE: Beckside Court
Annie Reed Road
Beverley
East Yorkshire
HU17 0LF





REGISTERED NUMBER: 14950160 (England and Wales)





ACCOUNTANTS: Sowerby
Chartered Accountants
50-52 Aire Street
Goole
DN14 5QE

SIN CITY SPIRITS LTD (REGISTERED NUMBER: 14950160)

BALANCE SHEET
30 June 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 12,809

CURRENT ASSETS
Stocks 30,939
Debtors 5 6,174
Cash at bank 312
37,425
CREDITORS
Amounts falling due within one year 6 64,564
NET CURRENT LIABILITIES (27,139 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,330

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (14,430 )
(14,330 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

SIN CITY SPIRITS LTD (REGISTERED NUMBER: 14950160)

BALANCE SHEET - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 June 2025 and were signed by:





Mrs M Devall - Director


SIN CITY SPIRITS LTD (REGISTERED NUMBER: 14950160)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 21 June 2023 to 30 June 2024


1. STATUTORY INFORMATION

Sin City Spirits Ltd is a private company, limited by shares and incorporated and domiciled in England. It has its registered office at Beckside Court, Annie Reed Road, Beverley, East Yorkshire, England, HU17 0LF.

The company's principal activity is that of the wholesale of spirits and other alcoholic beverages..

The presentational currency of the financial statements is Pound Sterling (£).

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

The directors, having taken into the factors discussed above as well as the uncertainties of the current economic environment, have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents are being amortised evenly over their estimated useful life of twenty years.

Trademarks are being amortised evenly over their estimated useful life of five years.

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell, after making, due allowance for obsolete and slow moving items. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition. Stock is calculated on the first in first out basis.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


SIN CITY SPIRITS LTD (REGISTERED NUMBER: 14950160)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 21 June 2023 to 30 June 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 13,587
At 30 June 2024 13,587
AMORTISATION
Charge for period 778
At 30 June 2024 778
NET BOOK VALUE
At 30 June 2024 12,809

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 6,174

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 64,564