Company Registration No. 09005791 (England and Wales)
FOOLS BREW LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
FOOLS BREW LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
Notes
£
£
£
£
Non-current assets
Property, plant and equipment
311,576
321,693
Current assets
Inventories
11,000
8,500
Trade and other receivables
343
1,297
Cash and cash equivalents
19,575
86,135
30,918
95,932
Current liabilities
(120,871)
(52,420)
Net current (liabilities)/assets
(89,953)
43,512
Total assets less current liabilities
221,623
365,205
Non-current liabilities
(246,385)
(374,417)
Net liabilities
(24,762)
(9,212)
Equity
Called up share capital
200
200
Retained earnings
(24,962)
(9,412)
Total equity
(24,762)
(9,212)
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
For the financial year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
FOOLS BREW LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
2023
2022
Notes
£
£
£
£
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 October 2023 and are signed on its behalf by:
Mrs S Wood
Director
Company Registration No. 09005791