1 January 2022 false No description of principal activity Taxfiler 2023.9 08250667business:PrivateLimitedCompanyLtd2022-01-012022-12-31 082506672021-12-31 082506672022-01-012022-12-31 08250667business:AuditExemptWithAccountantsReport2022-01-012022-12-31 08250667business:FilletedAccounts2022-01-012022-12-31 082506672022-12-31 08250667business:Director12022-01-012022-12-31 08250667business:Director22022-01-012022-12-31 08250667business:RegisteredOffice2022-01-012022-12-31 082506672021-12-31 08250667core:WithinOneYear2022-12-31 08250667core:WithinOneYear2021-12-31 08250667core:AfterOneYear2022-12-31 08250667core:AfterOneYear2021-12-31 08250667countries:EnglandWales2022-01-012022-12-31 082506672021-01-012021-12-31 08250667business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08250667 (England and Wales)
The Belleville Brewing Company Limited Unaudited accounts for the year ended 31 December 2022
The Belleville Brewing Company Limited Annual report and unaudited accounts for the year ended 31 December 2022
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The Belleville Brewing Company Limited Company Information for the year ended 31 December 2022
Directors
Mark McGuinness-Smith Adrian Thomas
Company Number
08250667 (England and Wales)
Registered Office
29 RAVENSLEA ROAD LONDON SW12 8SL GB
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The Belleville Brewing Company Limited Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
16,102 
40,322 
Current assets
444,787 
440,436 
Prepayments and accrued income
2,554 
2,554 
Creditors: amounts falling due within one year
(43,901)
(89,262)
Net current assets
403,440 
353,728 
Total assets less current liabilities
419,542 
394,050 
Creditors: amounts falling due after more than one year
(25,000)
(35,000)
Accruals and deferred income
(45,000)
(40,500)
Net assets
349,542 
318,550 
Capital and reserves
349,542 
318,550 
NOTES TO THE ACCOUNTS
1 Statutory information
The Belleville Brewing Company Limited is a private company, limited by shares, registered in England and Wales, registration number 08250667. The registered office is 29 RAVENSLEA ROAD, LONDON, SW12 8SL, GB.
2 Average number of employees
During the year the average number of employees was 7 (2021: 7).
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 September 2023
Mark McGuinness-Smith Director Company Registration No. 08250667
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