Registered Number 07754069

THE NATIONAL BREWERY HERITAGE TRUST LTD.

Micro-entity Accounts

31 August 2023

THE NATIONAL BREWERY HERITAGE TRUST LTD. Registered Number 07754069

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
1,536
1,536
Current Assets
66,035
38,086
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,181)
(881)
Net current assets (liabilities)
64,854
37,205
Total assets less current liabilities
66,390
38,741
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
66,390
38,741
Reserves
66,390
38,741
  • For the year ending 31 August 2023 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 13 November 2023

And signed on their behalf by:
Janet Dean, Director
Nik Antona, Director

THE NATIONAL BREWERY HERITAGE TRUST LTD. Registered Number 07754069

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 0 0