Micro-entity Accounts - DISTILLED EXPERIENCE LTD

Micro-entity Accounts - DISTILLED EXPERIENCE LTD

DISTILLED EXPERIENCE LTD - Company Information

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Registered Number SC600289

DISTILLED EXPERIENCE LTD

Micro-entity Accounts

29 June 2023

DISTILLED EXPERIENCE LTD Registered Number SC600289

Micro-entity Balance Sheet as at 29 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
100
Fixed Assets
-
-
Current Assets
68,470
50,658
Prepayments and accrued income
-
7,500
Creditors: amounts falling due within one year
(21,331)
(15,143)
Net current assets (liabilities)
47,139
43,015
Total assets less current liabilities
47,139
43,115
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(7,581)
0
Total net assets (liabilities)
39,558
43,115
Capital and reserves
39,558
43,115
  • For the year ending 29 June 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 25 March 2024

And signed on their behalf by:
Ian Evans, Director
Helen Evans, Director

DISTILLED EXPERIENCE LTD Registered Number SC600289

Notes to the Micro-entity Accounts for the period ended 29 June 2023

1Employees
2023 2022
Average number of employees during the period 3 3