Registered Number:11456727 |
For the year ended 31 July 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2022
BREWER AND BEAR LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
BREWER AND BEAR LTD
Statement of Financial Position
2021
2022
5,000
5,000
2
124,540
Cash and cash equivalents |
93,742
98,742
129,540
Trade and other payables: amounts falling due within one |
year |
(90,817)
(75,829)
3
38,723
22,913
Net current assets
Total assets less current liabilities |
22,913
38,723
22,913
Net assets
38,723
3
3
22,910
38,720
22,913
38,723
Shareholders' funds
For the year ended 31 July 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
CATHERINE ZAVAGLIA Director |
These financial statements were approved and authorised for issue by the Board on 25 August 2022 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2022
BREWER AND BEAR LTD
Notes to the Financial Statements
Statutory Information
BREWER AND BEAR LTD is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11456727. |
THE BROOK INN
THE STREET
WASHBROOK
IPSWICH
IP8 3HR
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2021
2022
5,000
5,000
3. Trade and other payables: amounts falling due within one year |
2021
2022
5,252
4,832
Taxation and social security |
28,752
26,130
41,825
59,855
75,829
90,817
4. Average number of persons employed |
During the year the average number of employees was 16 (2021 : 15)
2 of 2