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Company Registration No. 12382886 (England and Wales)
Roar Beer Ltd Unaudited accounts for the year ended 31 January 2023
Roar Beer Ltd Unaudited accounts Contents
Page
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Roar Beer Ltd Company Information for the year ended 31 January 2023
Director
Asher Ronald
Company Number
12382886 (England and Wales)
Registered Office
27 Addison Road, Port Talbot, SA12 6HZ
Accountants
Assurance Accountancy Ltd Assurance Office, Swan House 146-147 St Helens Road Swansea SA1 4DE
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Roar Beer Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
Debtors
675 
- 
Cash at bank and in hand
8,941 
25,289 
9,616 
25,289 
Creditors: amounts falling due within one year
(6,049)
(2,848)
Net current assets
3,567 
22,441 
Total assets less current liabilities
3,667 
22,541 
Creditors: amounts falling due after more than one year
(11,307)
(21,666)
Net (liabilities)/assets
(7,640)
875 
Capital and reserves
Share premium
100 
100 
Profit and loss account
(7,740)
775 
Shareholders' funds
(7,640)
875 
For the year ending 31 January 2023 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2023 and were signed on its behalf by
Asher Ronald Director Company Registration No. 12382886
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Roar Beer Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Roar Beer Ltd is a private company, limited by shares, registered in England and Wales, registration number 12382886. The registered office is 27 Addison Road,, Port Talbot, , SA12 6HZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
354 
- 
Other debtors
321 
- 
675 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,359 
- 
VAT
390 
912 
Taxes and social security
- 
182 
Loans from directors
- 
1,554 
Accruals
300 
200 
6,049 
2,848 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,307 
21,666 
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Roar Beer Ltd Notes to the Accounts for the year ended 31 January 2023
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Asher Ronald
Loans to Director
- 
139 
- 
139 
- 
139 
- 
139 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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