Titanic Distillers Whiskey Limited (Formerly Belfast Titanic Whiskey Distillery Ltd) Filleted accounts for Companies House (small and micro)

Titanic Distillers Whiskey Limited (Formerly Belfast Titanic Whiskey Distillery Ltd) Filleted accounts for Companies House (small and micro)

TITANIC DISTILLERS WHISKEY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI650888
Titanic Distillers Whiskey Limited (Formerly Belfast Titanic Whiskey Distillery Ltd)
Filleted Unaudited Financial Statements
31 December 2021
Titanic Distillers Whiskey Limited (Formerly Belfast Titanic Whiskey Distillery Ltd)
Financial Statements
Year ended 31 December 2021
Contents
Page
Statement of financial position and the notes to the financial statements
1
Titanic Distillers Whiskey Limited (Formerly Belfast Titanic Whiskey Distillery Ltd)
Statement of Financial Position
31 December 2021
2021
2020
£
£
Current assets
-
( 2,045)
Creditors: amounts falling due within one year
34,909
9,362
--------
--------
Net current liabilities
34,909
11,407
--------
--------
Total assets less current liabilities
( 34,909)
( 11,407)
--------
--------
Capital and reserves
( 34,909)
( 11,407)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2020: 5 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr P Lavery
( 6,373)
6,373
-
-------
-------
----
2020
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr P Lavery
( 1,750)
( 4,629)
(6,379)
-------
-------
-------
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 January 2023 , and are signed on behalf of the board by:
Mr S Symington
Director
Company registration number: NI650888
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Titanic Pump House, Queen's Road, Belfast, BT3 9DT, Northern Ireland.