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Company Registration No. 11254149 (England and Wales)
Bangerz 'N' Brewz Ltd Unaudited accounts for the year ended 31 March 2023
Bangerz 'N' Brewz Ltd Unaudited accounts Contents
Page
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Bangerz 'N' Brewz Ltd Company Information for the year ended 31 March 2023
Directors
J Stone Q Stone
Company Number
11254149 (England and Wales)
Registered Office
22 Stride Avenue Portsmouth PO3 6HL United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Bangerz 'N' Brewz Ltd Accountants' report
Accountants' report to the board of directors of Bangerz 'N' Brewz Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bangerz 'N' Brewz Ltd for the year ended 31 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Bangerz 'N' Brewz Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Bangerz 'N' Brewz Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bangerz 'N' Brewz Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bangerz 'N' Brewz Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Bangerz 'N' Brewz Ltd. You consider that Bangerz 'N' Brewz Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bangerz 'N' Brewz Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 5 July 2023
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Bangerz 'N' Brewz Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
39,749 
Current assets
Inventories
- 
1,000 
Debtors
29,396 
107,904 
Cash at bank and in hand
5,615 
7,792 
35,011 
116,696 
Creditors: amounts falling due within one year
(67,991)
(148,648)
Net current liabilities
(32,980)
(31,952)
Total assets less current liabilities
(32,980)
7,797 
Creditors: amounts falling due after more than one year
(20,193)
(29,149)
Net liabilities
(53,173)
(21,352)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(54,173)
(22,352)
Shareholders' funds
(53,173)
(21,352)
For the 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. 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 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 of Directors and authorised for issue on 5 July 2023 and were signed on its behalf by
J Stone Director Company Registration No. 11254149
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Bangerz 'N' Brewz Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Bangerz 'N' Brewz Ltd is a private company, limited by shares, registered in England and Wales, registration number 11254149. The registered office is 22 Stride Avenue, Portsmouth, PO3 6HL, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
16,667 
1,300 
20,355 
22,439 
60,761 
Disposals
(16,667)
(1,300)
(20,355)
(22,439)
(60,761)
At 31 March 2023
- 
- 
- 
- 
- 
Depreciation
At 1 April 2022
- 
22 
9,748 
11,242 
21,012 
Charge for the year
- 
256 
2,121 
2,239 
4,616 
On disposals
- 
(278)
(11,869)
(13,481)
(25,628)
At 31 March 2023
- 
- 
- 
- 
- 
Net book value
At 31 March 2023
- 
- 
- 
- 
- 
At 31 March 2022
16,667 
1,278 
10,607 
11,197 
39,749 
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Bangerz 'N' Brewz Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
29,396 
104,396 
Accrued income and prepayments
- 
3,508 
29,396 
107,904 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,957 
8,736 
Amounts owed to group undertakings and other participating interests
44,829 
- 
Taxes and social security
- 
1,770 
Other creditors
- 
2,618 
Loans from directors
11,998 
131,517 
Accruals
2,207 
4,007 
67,991 
148,648 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,193 
29,149 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J Stone
Director Loan Account
(131,517)
(312)
(119,831)
(11,998)
(131,517)
(312)
(119,831)
(11,998)
9
Average number of employees
During the year the average number of employees was 0 (2022: 7).
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