BRITHOP BREWING COMPANY LIMITED

Company Registration Number:
10942086 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

BRITHOP BREWING COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BRITHOP BREWING COMPANY LIMITED

Company Information

for the Period Ended 31 August 2022




Director: Stuart Holland
Registered office: Highfields Farm
The Broyle
Ringmer
Lewes
East Sussex
England
BN8 5AR
Company Registration Number: 10942086 (England and Wales)

BRITHOP BREWING COMPANY LIMITED

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Principal Activities

'The company's principal activity during the period was brewing and distribution of beer.'

Directors

The directors shown below have held office during the whole of the period from 01 September 2021 to 31 August 2022
Stuart Holland

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Stuart Holland
Status: Director

BRITHOP BREWING COMPANY LIMITED

Balance sheet

As at 31 August 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 61,380 7,835
Current assets: 14,190 2,780
Prepayments and accrued income: 168 0
Creditors: amounts falling due within one year: ( 8,602 ) ( 4,715 )
Net current assets (liabilities): 5,756 ( 1,935 )
Total assets less current liabilities: 67,136 5,900
Creditors: amounts falling due after more than one year: ( 93,654 ) ( 8,409 )
Provision for liabilities: ( 8,300 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 34,818 ) ( 2,509 )
Capital and reserves: ( 34,818 ) ( 2,509 )

BRITHOP BREWING COMPANY LIMITED

Balance sheet continued

For the year ending 31 August 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Stuart Holland
Status: Director

The notes form part of these financial statements

BRITHOP BREWING COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Employee Information

    Average number of employees: 0

BRITHOP BREWING COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Off balance sheet disclosure

    No