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REGISTERED NUMBER: 09432188 (England and Wales)















Financial Statements for the Year Ended 28 February 2023

for

Little Crosby Village Brewing Company
Ltd

Little Crosby Village Brewing Company
Ltd (Registered number: 09432188)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


Little Crosby Village Brewing Company
Ltd (Registered number: 09432188)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 22,887 27,082

CURRENT ASSETS 9,007 6,667

CREDITORS
Amounts falling due within one year (5,189 ) (6,284 )
NET CURRENT ASSETS 3,818 383
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,705

27,465

CAPITAL AND RESERVES 26,705 27,465

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Little Crosby Village Brewing Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09432188

Registered office: 6 Little Crosby Brewing Co Ltd
Little Crosby Village
Liverpool
Merseyside
L23 4TS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Little Crosby Village Brewing Company
Ltd (Registered number: 09432188)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 October 2023 and were signed by:





D Barker - Director