2022-01-01 2022-12-31 false No description of principal activity Debitam - Tax and Accounts 1.0 11736950 bus:FullAccounts 2022-01-01 2022-12-31 11736950 bus:Micro-entities 2022-01-01 2022-12-31 11736950 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 11736950 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 11736950 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 11736950 2022-01-01 2022-12-31 11736950 2022-12-31 11736950 bus:RegisteredOffice 2022-01-01 2022-12-31 11736950 core:WithinOneYear 2022-12-31 11736950 core:AfterOneYear 2022-12-31 11736950 2021-01-01 11736950 bus:Director1 2022-01-01 2022-12-31 11736950 bus:Director1 2022-12-31 11736950 bus:Director1 2021-01-01 2021-12-31 11736950 bus:CompanySecretary1 2022-01-01 2022-12-31 11736950 bus:LeadAgentIfApplicable 2022-01-01 2022-12-31 11736950 2021-01-01 2021-12-31 11736950 2021-12-31 11736950 core:WithinOneYear 2021-12-31 11736950 core:AfterOneYear 2021-12-31 11736950 bus:EntityAccountantsOrAuditors 2021-01-01 2021-12-31 11736950 core:PlantMachinery 2022-01-01 2022-12-31 11736950 core:PlantMachinery 2022-12-31 11736950 core:PlantMachinery 2021-12-31 11736950 core:ComputerEquipment 2022-01-01 2022-12-31 11736950 core:ComputerEquipment 2022-12-31 11736950 core:ComputerEquipment 2021-12-31 11736950 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 11736950 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-12-31 11736950 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 11736950 core:CostValuation core:Non-currentFinancialInstruments 2021-12-31 11736950 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-12-31 11736950 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 11736950 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 11736950 core:Non-currentFinancialInstruments 2022-12-31 11736950 core:Non-currentFinancialInstruments 2021-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11736950
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2022

for

BRAIN BREW UK LIMITED

 
 
 
£
2022
£
   
£
2021
£
Fixed assets 4,949  6,185 
Current assets 10,027  10,485 
Creditors: amount falling due within one year (347,338) (346,468)
Net current assets (337,311) (335,983)
Total assets less current liabilities (332,362) (329,798)
Net assets (332,362) (329,798)
 
Capital and reserves (332,362) (329,798)
 
  1. For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Robert Morrison
Director

Date approved: 30 September 2023
1
Statutory Information
BRAIN BREW UK LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11736950, registration address Unit 1 Vansittart Estate, Duke Street, Windsor, United Kingdom, SL4 1SE.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2021: 2).
2