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Unaudited Financial Statements for the Year Ended 31 July 2022 |
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The Gin Guild Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 July 2022 |
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The Gin Guild Limited |
The Gin Guild Limited (Registered number: 08148932) |
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Contents of the Financial Statements |
for the Year Ended 31 July 2022 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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The Gin Guild Limited |
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Company Information |
for the Year Ended 31 July 2022 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Handel House |
Roselawn Fields |
Chelmsford |
Essex |
CM1 7GB |
The Gin Guild Limited (Registered number: 08148932) |
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Balance Sheet |
31 July 2022 |
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31.7.22 | 31.7.21 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Income and expenditure account |
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SHAREHOLDER FUNDS |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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The Gin Guild Limited (Registered number: 08148932) |
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Notes to the Financial Statements |
for the Year Ended 31 July 2022 |
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1. | STATUTORY INFORMATION |
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The Gin Guild Limited is a private limited company, limited by shares, registered in England and Wales. The Company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents the value of goods and services provided to members and sponsors excluding value added tax. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.22 | 31.7.21 |
£ | £ |
Other debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.22 | 31.7.21 |
£ | £ |
Taxation and social security |
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Other creditors |
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6. | RELATED PARTY DISCLOSURES |
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Some sponsors or members are related to the company through common directorships. Sponsorship and membership fees are charged on an arms length basis and are not disclosed as are considered immaterial to both parties. |
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7. | ULTIMATE CONTROLLING PARTY |
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The company is a wholly owned subsidiary of The Worshipful Company of Distillers. The directors do not consider there to be an ultimate controlling individual. |