Brogdale Craft Cider Limited 10701180 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Cider production and sales Digita Accounts Production Advanced 6.30.9574.0 true 10701180 2022-04-01 2023-03-31 10701180 2023-03-31 10701180 bus:Revised 2023-03-31 10701180 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10701180 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10701180 bus:Micro-entities 2022-04-01 2023-03-31 10701180 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10701180 bus:FullAccounts 2022-04-01 2023-03-31 10701180 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10701180 bus:RegisteredOffice 2022-04-01 2023-03-31 10701180 bus:Director1 2022-04-01 2023-03-31 10701180 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10701180 countries:EnglandWales 2022-04-01 2023-03-31 10701180 2021-04-01 2022-03-31 10701180 2022-03-31 10701180 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10701180 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10701180

Brogdale Craft Cider Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Brogdale Craft Cider Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brogdale Craft Cider Limited

Company Information

Director

J Lewington

Registered office

Tiddly Pomme Unit A & B
The Marketplace
Brogdle Farm
Faversham
Kent
ME13 8XU

Accountants

C4TAX Ltd
8 The Stampers
Maidstone
Kent
ME15 6FF

 

Brogdale Craft Cider Limited

(Registration number: 10701180)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

54,014

57,585

Current assets

33,266

28,292

Prepayments and accrued income

5,856

5,855

Creditors: Amounts falling due within one year

(29,109)

(32,172)

Net current assets

10,013

1,975

Total assets less current liabilities

64,027

59,560

Creditors: Amounts falling due after more than one year

(124,495)

(127,780)

 

(60,468)

(68,220)

Capital and reserves

(60,468)

(68,220)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tiddly Pomme Unit A & B
The Marketplace
Brogdle Farm
Faversham
Kent
ME13 8XU
England

These financial statements were authorised for issue by the director on 2 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Brogdale Craft Cider Limited

(Registration number: 10701180)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 October 2023
 

.........................................
J Lewington
Director