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2022-02-28 10013728 frs-core:PlantMachinery 2021-03-01 2022-02-28 10013728 frs-core:PlantMachinery 2021-02-28 10013728 frs-core:Secured 2022-02-28 10013728 frs-core:Unsecured 2022-02-28 10013728 frs-core:WithinOneYear 2021-03-01 2022-02-28 10013728 frs-core:WithinOneYear 2022-02-28 10013728 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 10013728 frs-core:CapitalRedemptionReserve 2021-02-28 10013728 frs-core:CapitalRedemptionReserve 2022-02-28 10013728 frs-core:OtherReservesSubtotal 2021-03-01 2022-02-28 10013728 frs-core:OtherReservesSubtotal 2021-02-28 10013728 frs-core:OtherReservesSubtotal 2022-02-28 10013728 frs-core:RevaluationReserve 2021-03-01 2022-02-28 10013728 frs-core:RevaluationReserve 2021-02-28 10013728 frs-core:RevaluationReserve 2022-02-28 10013728 frs-core:SharePremium 2021-03-01 2022-02-28 10013728 frs-core:SharePremium 2021-02-28 10013728 frs-core:SharePremium 2022-02-28 10013728 frs-core:ShareCapital 2021-03-01 2022-02-28 10013728 frs-core:ShareCapital 2021-02-28 10013728 frs-core:ShareCapital 2022-02-28 10013728 frs-core:RetainedEarningsAccumulatedLosses 2021-03-01 2022-02-28 10013728 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 10013728 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 10013728 frs-bus:HighestPaidDirector 2021-03-01 2022-02-28 10013728 frs-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 10013728 frs-bus:CompanyLimitedByGuarantee 2021-03-01 2022-02-28 10013728 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-01 2022-02-28 10013728 frs-bus:FullAccounts 2021-03-01 2022-02-28 10013728 frs-bus:FilletedAccounts 2021-03-01 2022-02-28 10013728 frs-bus:Micro-entities 2021-03-01 2022-02-28 10013728 frs-bus:EntityHasNeverTraded 2021-03-01 2022-02-28 10013728 frs-bus:EntityNoLongerTradingButTradedInPast 2021-03-01 2022-02-28 10013728 frs-bus:Audited 2021-03-01 2022-02-28 10013728 frs-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 10013728 frs-bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 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10013728 frs-bus:PreferenceShareClass2 2021-02-28 10013728 frs-bus:PreferenceShareClass2 2022-02-28 10013728 frs-bus:PreferenceShareClass3 2021-03-01 2022-02-28 10013728 frs-bus:PreferenceShareClass3 2021-02-28 10013728 frs-bus:PreferenceShareClass3 2022-02-28 10013728 frs-bus:PreferenceShareClass4 2021-03-01 2022-02-28 10013728 frs-bus:PreferenceShareClass4 2021-02-28 10013728 frs-bus:PreferenceShareClass4 2022-02-28 10013728 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 10013728 frs-bus:PreferenceShareClass5 2021-02-28 10013728 frs-bus:PreferenceShareClass5 2022-02-28 10013728 1 2021-03-01 2022-02-28 10013728 dpl-frs:CostSales 2021-03-01 2022-02-28 10013728 dpl-frs:CostSales 2021-02-28 10013728 dpl-frs:CostSales 2022-02-28 10013728 dpl-frs:DistributionCosts 2021-03-01 2022-02-28 10013728 dpl-frs:AdministrativeExpenses 2021-03-01 2022-02-28 10013728 frs-bus:Director1 2021-03-01 2022-02-28 10013728 frs-bus:Director1 2021-02-28 10013728 frs-bus:Director1 2022-02-28 10013728 frs-bus:Director2 2021-03-01 2022-02-28 10013728 frs-bus:Director2 2021-02-28 10013728 frs-bus:Director2 2022-02-28 10013728 frs-bus:Director3 2021-03-01 2022-02-28 10013728 frs-bus:Director3 2021-02-28 10013728 frs-bus:Director3 2022-02-28 10013728 frs-bus:Director4 2021-03-01 2022-02-28 10013728 frs-bus:Director4 2021-02-28 10013728 frs-bus:Director4 2022-02-28 10013728 frs-bus:Director5 2021-03-01 2022-02-28 10013728 frs-bus:Director5 2021-02-28 10013728 frs-bus:Director5 2022-02-28 10013728 frs-bus:Director6 2021-03-01 2022-02-28 10013728 frs-bus:Director6 2021-02-28 10013728 frs-bus:Director6 2022-02-28 10013728 frs-bus:Director7 2021-03-01 2022-02-28 10013728 frs-bus:Director7 2021-02-28 10013728 frs-bus:Director7 2022-02-28 10013728 1 2021-03-01 2022-02-28 10013728 frs-core:CurrentFinancialInstruments 1 2022-02-28 10013728 frs-core:Non-currentFinancialInstruments 1 2022-02-28 10013728 2 2021-03-01 2022-02-28 10013728 frs-core:CurrentFinancialInstruments 2 2022-02-28 10013728 frs-core:Non-currentFinancialInstruments 2 2022-02-28 10013728 3 2021-03-01 2022-02-28 10013728 frs-core:CurrentFinancialInstruments 3 2022-02-28 10013728 frs-core:Non-currentFinancialInstruments 3 2022-02-28 10013728 4 2021-03-01 2022-02-28 10013728 frs-core:CurrentFinancialInstruments 4 2022-02-28 10013728 frs-core:Non-currentFinancialInstruments 4 2022-02-28 10013728 5 2021-03-01 2022-02-28 10013728 frs-core:CurrentFinancialInstruments 5 2022-02-28 10013728 frs-core:Non-currentFinancialInstruments 5 2022-02-28 10013728 6 2021-03-01 2022-02-28 10013728 frs-core:CurrentFinancialInstruments 6 2022-02-28 10013728 frs-core:Non-currentFinancialInstruments 6 2022-02-28 10013728 7 2021-03-01 2022-02-28 10013728 frs-core:CurrentFinancialInstruments 7 2022-02-28 10013728 frs-core:Non-currentFinancialInstruments 7 2022-02-28 10013728 8 2021-03-01 2022-02-28 10013728 frs-core:CurrentFinancialInstruments 8 2022-02-28 10013728 frs-core:Non-currentFinancialInstruments 8 2022-02-28 10013728 9 2021-03-01 2022-02-28 10013728 frs-core:CurrentFinancialInstruments 9 2022-02-28 10013728 frs-core:Non-currentFinancialInstruments 9 2022-02-28 10013728 10 2021-03-01 2022-02-28 10013728 frs-core:CurrentFinancialInstruments 10 2022-02-28 10013728 frs-core:Non-currentFinancialInstruments 10 2022-02-28 10013728 11 2021-03-01 2022-02-28 10013728 frs-core:CurrentFinancialInstruments 11 2022-02-28 10013728 frs-core:Non-currentFinancialInstruments 11 2022-02-28 10013728 12 2021-03-01 2022-02-28 10013728 frs-core:CurrentFinancialInstruments 12 2022-02-28 10013728 frs-core:Non-currentFinancialInstruments 12 2022-02-28 10013728 13 2021-03-01 2022-02-28 10013728 frs-core:CurrentFinancialInstruments 13 2022-02-28 10013728 frs-core:Non-currentFinancialInstruments 13 2022-02-28 10013728 14 2021-03-01 2022-02-28 10013728 frs-core:CurrentFinancialInstruments 14 2022-02-28 10013728 frs-core:Non-currentFinancialInstruments 14 2022-02-28 10013728 15 2021-03-01 2022-02-28 10013728 frs-core:CurrentFinancialInstruments 15 2022-02-28 10013728 frs-core:Non-currentFinancialInstruments 15 2022-02-28 10013728 16 2021-03-01 2022-02-28 10013728 frs-core:CurrentFinancialInstruments 16 2022-02-28 10013728 frs-core:Non-currentFinancialInstruments 16 2022-02-28 10013728 17 2021-03-01 2022-02-28 10013728 frs-core:CurrentFinancialInstruments 17 2022-02-28 10013728 frs-core:Non-currentFinancialInstruments 17 2022-02-28 10013728 18 2021-03-01 2022-02-28 10013728 frs-core:CurrentFinancialInstruments 18 2022-02-28 10013728 frs-core:Non-currentFinancialInstruments 18 2022-02-28 10013728 19 2021-03-01 2022-02-28 10013728 frs-core:CurrentFinancialInstruments 19 2022-02-28 10013728 frs-core:Non-currentFinancialInstruments 19 2022-02-28 10013728 20 2021-03-01 2022-02-28 10013728 frs-core:CurrentFinancialInstruments 20 2022-02-28 10013728 frs-core:Non-currentFinancialInstruments 20 2022-02-28 10013728 dpl-frs:Item1 2021-03-01 2022-02-28 10013728 dpl-frs:Item1 2021-02-28 10013728 dpl-frs:Item1 2022-02-28 10013728 dpl-frs:CostSales dpl-frs:Item1 2021-03-01 2022-02-28 10013728 dpl-frs:CostSales dpl-frs:Item1 2021-02-28 10013728 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 10013728 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-01 2022-02-28 10013728 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-03-01 2022-02-28 10013728 dpl-frs:Item2 2021-03-01 2022-02-28 10013728 dpl-frs:Item2 2021-02-28 10013728 dpl-frs:Item2 2022-02-28 10013728 dpl-frs:CostSales dpl-frs:Item2 2021-03-01 2022-02-28 10013728 dpl-frs:CostSales dpl-frs:Item2 2021-02-28 10013728 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 10013728 dpl-frs:DistributionCosts dpl-frs:Item2 2021-03-01 2022-02-28 10013728 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-03-01 2022-02-28 10013728 dpl-frs:Item3 2021-03-01 2022-02-28 10013728 dpl-frs:Item3 2021-02-28 10013728 dpl-frs:Item3 2022-02-28 10013728 dpl-frs:CostSales dpl-frs:Item3 2021-03-01 2022-02-28 10013728 dpl-frs:CostSales dpl-frs:Item3 2021-02-28 10013728 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 10013728 dpl-frs:DistributionCosts dpl-frs:Item3 2021-03-01 2022-02-28 10013728 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-03-01 2022-02-28 10013728 dpl-frs:Item4 2021-03-01 2022-02-28 10013728 dpl-frs:Item4 2021-02-28 10013728 dpl-frs:Item4 2022-02-28 10013728 dpl-frs:CostSales dpl-frs:Item4 2021-03-01 2022-02-28 10013728 dpl-frs:CostSales dpl-frs:Item4 2021-02-28 10013728 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 10013728 dpl-frs:DistributionCosts dpl-frs:Item4 2021-03-01 2022-02-28 10013728 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-03-01 2022-02-28 10013728 dpl-frs:Item5 2021-03-01 2022-02-28 10013728 dpl-frs:Item5 2021-02-28 10013728 dpl-frs:Item5 2022-02-28 10013728 dpl-frs:CostSales dpl-frs:Item5 2021-03-01 2022-02-28 10013728 dpl-frs:CostSales dpl-frs:Item5 2021-02-28 10013728 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 10013728 dpl-frs:DistributionCosts dpl-frs:Item5 2021-03-01 2022-02-28 10013728 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10013728 dpl-frs:Item8 2022-02-28 10013728 dpl-frs:CostSales dpl-frs:Item8 2021-03-01 2022-02-28 10013728 dpl-frs:CostSales dpl-frs:Item8 2021-02-28 10013728 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 10013728 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-01 2022-02-28 10013728 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-01 2022-02-28 10013728 dpl-frs:Item9 2021-03-01 2022-02-28 10013728 dpl-frs:Item9 2021-02-28 10013728 dpl-frs:Item9 2022-02-28 10013728 dpl-frs:CostSales dpl-frs:Item9 2021-03-01 2022-02-28 10013728 dpl-frs:CostSales dpl-frs:Item9 2021-02-28 10013728 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 10013728 dpl-frs:DistributionCosts dpl-frs:Item9 2021-03-01 2022-02-28 10013728 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-03-01 2022-02-28 10013728 dpl-frs:Item10 2021-03-01 2022-02-28 10013728 dpl-frs:Item10 2021-02-28 10013728 dpl-frs:Item10 2022-02-28 10013728 dpl-frs:CostSales dpl-frs:Item10 2021-03-01 2022-02-28 10013728 dpl-frs:CostSales dpl-frs:Item10 2021-02-28 10013728 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 10013728 dpl-frs:DistributionCosts dpl-frs:Item10 2021-03-01 2022-02-28 10013728 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-03-01 2022-02-28 10013728 dpl-frs:Item11 2021-03-01 2022-02-28 10013728 dpl-frs:Item11 2021-02-28 10013728 dpl-frs:Item11 2022-02-28 10013728 dpl-frs:CostSales dpl-frs:Item11 2021-03-01 2022-02-28 10013728 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 10013728 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 10013728 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-01 2022-02-28 10013728 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 10013728 dpl-frs:Item12 2021-03-01 2022-02-28 10013728 dpl-frs:Item12 2021-02-28 10013728 dpl-frs:Item12 2022-02-28 10013728 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 10013728 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 10013728 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 10013728 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 10013728 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 10013728 1 2021-03-01 2022-02-28 10013728 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 10013728
Nirvana Brewery LTD
Unaudited Financial Statements
For The Year Ended 28 February 2023
Accounting Help Ltd
ICAEW
3rd Floor
12 East Passage
London
EC1A 7LP
Balance Sheet
Registered number: 10013728
2023 2022
£ £
Fixed assets 122,298 128,316
Current assets 174,378 151,187
Creditors: Amounts Falling Due Within One Year (162,488 ) (39,479 )
NET CURRENT ASSETS 11,890 111,708
TOTAL ASSETS LESS CURRENT LIABILITIES 134,188 240,024
Creditors: Amounts Falling After More Than One Year (162,500 ) (115,500 )
NET (LIABILITIES)/ASSETS (28,312 ) 124,524
CAPITAL AND RESERVES (28,312 ) 124,524

Notes

1. General Information
Nirvana Brewery LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10013728 . The registered office is Unit T6 Leyton Industrial Village, Argall Avenue, London, E10 7QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 6)
7 6
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.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr David Martin
Director
29/11/2023