Knockeen Hills Spirits Ltd - Period Ending 2022-10-31

Knockeen Hills Spirits Ltd - Period Ending 2022-10-31


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Registration number: 08253580

Knockeen Hills Spirits Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2022

 

Knockeen Hills Spirits Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Knockeen Hills Spirits Ltd

Company Information

Director

Mr A Stibbe

Registered office

Rose Cottage
Templeton
Devon
EX16 8BP

 

Knockeen Hills Spirits Ltd

(Registration number: 08253580)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Current assets

3,316

5,163

Creditors: Amounts falling due within one year

(16,093)

(19,340)

Total assets less current liabilities

(12,777)

(14,177)

Accruals and deferred income

(525)

(500)

 

(13,302)

(14,677)

Capital and reserves

(13,302)

(14,677)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 July 2023
 

.........................................
Mr A Stibbe
Director