Registered number
11806499
Vaux Brewery (Holdings) Ltd
Unaudited Filleted Accounts
28 February 2023
Vaux Brewery (Holdings) Ltd
Registered number: 11806499
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 170,000 100,000
Current assets - 70,000
Creditors: amounts falling due within one year (20,000) (20,000)
Net current (liabilities)/assets (20,000) 50,000
Total assets less current liabilities 150,000 150,000
Net assets 150,000 150,000
Capital and reserves 150,000 150,000
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2, Monk Street, Sunderland SR6 0DB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
SJ Smith
Director
Approved by the board on 13 September 2023
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