The Herbal Gin Company Limited
The Herbal Gin Company Limited
Registered number: 12052206
Unaudited Financial Statements
For The Year Ended
30 June 2021
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The Herbal Gin Company Limited
Balance Sheet
As at
30 June 2021
Balance Sheet
Registered number:
12052206
| 30 June 2021 | 30 June 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT LIABILITIES |
( |
( |
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|
| Creditors: Amounts Falling After More Than One Year |
( |
|
|
| Accruals and deferred income |
( |
( |
|
| NET LIABILITIES |
( |
( |
|
| CAPITAL AND RESERVES |
( |
( |
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 2)
2.
General Information
The Herbal Gin Company Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
12052206
. The registered office is Unit 18 Northfield Way, Aycliffe Business Park, Newton Aycliffe, Durham, DL5 6EJ.
Directors' responsibilities:
-
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
Director
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