1 June 2022 false No description of principal activity Taxfiler 2023.10 9581365business:PrivateLimitedCompanyLtd2022-06-012023-05-31 95813652022-05-31 95813652022-06-012023-05-31 9581365business:AuditExemptWithAccountantsReport2022-06-012023-05-31 9581365business:FilletedAccounts2022-06-012023-05-31 95813652023-05-31 9581365business:Director12022-06-012023-05-31 9581365business:Director22022-06-012023-05-31 9581365business:RegisteredOffice2022-06-012023-05-31 95813652022-05-31 9581365core:WithinOneYear2023-05-31 9581365core:WithinOneYear2022-05-31 9581365core:AfterOneYear2023-05-31 9581365core:AfterOneYear2022-05-31 9581365countries:EnglandWales2022-06-012023-05-31 95813652021-06-012022-05-31 9581365business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 9581365 (England and Wales)
CLEAR BREW BEDFORDSHIRE AND MILTON KEYNES LTD Unaudited accounts for the year ended 31 May 2023
CLEAR BREW BEDFORDSHIRE AND MILTON KEYNES LTD Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
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CLEAR BREW BEDFORDSHIRE AND MILTON KEYNES LTD Company Information for the year ended 31 May 2023
Directors
Mr Tim Caswell Mrs Patricia Wood
Company Number
9581365 (England and Wales)
Registered Office
29 CRISPIN DRIVE BEDFORD MK41 7FL ENGLAND
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CLEAR BREW BEDFORDSHIRE AND MILTON KEYNES LTD Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
4,917 
2,399 
Current assets
5,696 
7,118 
Prepayments and accrued income
88 
- 
Creditors: amounts falling due within one year
(9,249)
(5,592)
Net current (liabilities)/assets
(3,465)
1,526 
Total assets less current liabilities
1,452 
3,925 
Creditors: amounts falling due after more than one year
(7,307)
(8,595)
Accruals and deferred income
(536)
(846)
Net liabilities
(6,391)
(5,516)
Capital and reserves
(6,391)
(5,516)
NOTES TO THE ACCOUNTS
1 Statutory information
CLEAR BREW BEDFORDSHIRE AND MILTON KEYNES LTD is a private company, limited by shares, registered in England and Wales, registration number 9581365. The registered office is 29 CRISPIN DRIVE, BEDFORD, MK41 7FL, ENGLAND.
2 Directors' advances, credit and guarantees
During the year the directors had access to interest free loans. The amount outstanding at the year end, which is payable on demand was £423 (2022: £602).
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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CLEAR BREW BEDFORDSHIRE AND MILTON KEYNES LTD Statement of Financial Position as at 31 May 2023 (continued)
For the year ending 31 May 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 November 2023
Mr Tim Caswell Director Company Registration No. 9581365
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