Registered Number 12337806

CHELSEA BRIDGE BEVERAGE COMPANY LIMITED

Micro-entity Accounts

30 November 2022

CHELSEA BRIDGE BEVERAGE COMPANY LIMITED Registered Number 12337806

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
147,000
80,000
Current Assets
200,000
45,000
Prepayments and accrued income
15,800
183,067
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
215,800
228,067
Total assets less current liabilities
362,800
308,067
Provisions for liabilities
(175,000)
(80,000)
Accruals and deferred income
0
0
Total net assets (liabilities)
187,800
228,067
Capital and reserves
187,800
228,067
  • For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 April 2023

And signed on their behalf by:
John Palmer, Director

CHELSEA BRIDGE BEVERAGE COMPANY LIMITED Registered Number 12337806

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 5 5