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Company registration number: 11841689
Keg, Cask & Bottle Ltd
Unaudited filleted financial statements
28 February 2023
Keg, Cask & Bottle Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Keg, Cask & Bottle Ltd
Directors and other information
Directors Mr S Parker
Mrs K Parker
Company number 11841689
Registered office 7 Longfield Centre
Prestwich
Manchester
M25 1AY
Business address Unit 7
The Longfield Centre
Prestwich
Manchester
M25 1AY
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Keg, Cask & Bottle Ltd
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 44,732 48,142
_______ _______
Current assets 33,854 24,125
Prepayments and accrued income 2,129 -
_______ _______
35,983 24,125
Creditors: amounts falling due within one year ( 31,641) ( 16,102)
_______ _______
Net current assets 4,342 8,023
_______ _______
Total assets less current liabilities 49,074 56,165
Creditors: amounts falling due after more than one year ( 54,486) ( 43,048)
Accruals and deferred income ( 2,500) ( 700)
_______ _______
Net (liabilities)/assets ( 7,912) 12,417
_______ _______
Capital and reserves ( 7,912) 12,417
_______ _______
Keg, Cask & Bottle Ltd
Year ended 28 February 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2023 , and are signed on behalf of the board by:
Mr S Parker
Director
Company registration number: 11841689
The company is a private company limited by shares, registered in England and Wales.