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
Roar Beer Ltd
Company Information
for the year ended 31 January 2023
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
Roar Beer Ltd
Statement of financial position
as at 31 January 2023
Called up share capital not paid
100
100
Cash at bank and in hand
8,941
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
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
Roar Beer Ltd
Notes to the Accounts
for the year ended 31 January 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
354
-
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,359
-
Taxes and social security
-
182
Loans from directors
-
1,554
6
Creditors: amounts falling due after more than one year
2023
2022
Roar Beer Ltd
Notes to the Accounts
for the year ended 31 January 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans to Director
-
139
-
139
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).