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# CONTINENTAL BEVERAGE GROUP LTD

## Company Registration Number:
07894153 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2022

## Period of accounts

## Start date: 01 January 2022

## End date: 31 December 2022

# CONTINENTAL BEVERAGE GROUP LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# CONTINENTAL BEVERAGE GROUP LTD

## Company Information

for the Period Ended 31 December 2022

Registered office: |  | The Barn Tednambury Farm, Tednambury Spellbrook Herts England CM23 4BD
Company Registration Number: |  | 07894153 (England and Wales)

# CONTINENTAL BEVERAGE GROUP LTD

## Balance sheet

As at 31 December 2022

| 2022 £ | 2021 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 6,818 | 5,557
Current assets: | 86,936 | 71,891
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 20,725 ) | ( 20,740 )
Net current assets (liabilities): | 66,211 | 51,151
Total assets less current liabilities: | 73,029 | 56,708
Creditors: amounts falling due after more than one year: | ( 48,327 ) | ( 32,000 )
Total net assets (liabilities): | 24,702 | 24,708
Capital and reserves: | 24,702 | 24,708

# CONTINENTAL BEVERAGE GROUP LTD

## Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Reginald Allen
Status: Director

The notes form part of these financial statements

# CONTINENTAL BEVERAGE GROUP LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2022

- ## 1. Employee Information

  Average number of employees: 0

# CONTINENTAL BEVERAGE GROUP LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2022

- ## 2. Off balance sheet disclosure

  No