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Company Registration No. 14049745 (England and Wales)
The Floating World Spirit Company Ltd Unaudited accounts for the year ended 30 April 2025
The Floating World Spirit Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Floating World Spirit Company Ltd Company Information for the year ended 30 April 2025
Directors
Kelly Kitchiner Tom Kitchiner
Company Number
14049745 (England and Wales)
Registered Office
1st Formations Ltd 71-75 Shelton Street London London WC2H 9JQ England
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The Floating World Spirit Company Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Inventories
5,586
Debtors
4
(208)
Cash at bank and in hand
2,805
8,183
Net current assets
8,183
Net assets
8,183
Capital and reserves
Profit and loss account
8,183
Shareholders' funds
8,183
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 January 2026 and were signed on its behalf by
Kelly Kitchiner Director Company Registration No. 14049745
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The Floating World Spirit Company Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
The Floating World Spirit Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 14049745. The registered office is 1st Formations Ltd, 71-75 Shelton Street, London, London, WC2H 9JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
VAT
(208)
5
Average number of employees
During the year the average number of employees was 0.
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