Spout Brew House Limited 10013497 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is restuarant and cafe Digita Accounts Production Advanced 6.30.9574.0 true 10013497 2022-03-01 2023-02-28 10013497 2023-02-28 10013497 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10013497 bus:Micro-entities 2022-03-01 2023-02-28 10013497 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10013497 bus:FullAccounts 2022-03-01 2023-02-28 10013497 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10013497 bus:RegisteredOffice 2022-03-01 2023-02-28 10013497 bus:Director1 2022-03-01 2023-02-28 10013497 bus:Director3 2022-03-01 2023-02-28 10013497 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10013497 countries:EnglandWales 2022-03-01 2023-02-28 10013497 2021-03-01 2022-02-28 10013497 2022-02-28 10013497 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 10013497

Spout Brew House Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Spout Brew House Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Spout Brew House Limited

Company Information

Directors

Mrs R L Ford

Mr S P Ford

Registered office

70 St Edwards Street
Leek
Staffordshire
ST13 5DL

 

Spout Brew House Limited

(Registration number: 10013497)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

10,189

10,389

Current assets

59,112

38,964

Creditors: Amounts falling due within one year

(63,946)

(48,072)

Net current liabilities

(4,834)

(9,108)

Total assets less current liabilities

5,355

1,281

Accruals and deferred income

(940)

(779)

 

4,415

502

Capital and reserves

4,415

502

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
70 St Edwards Street
Leek
Staffordshire
ST13 5DL
United Kingdom

These financial statements were authorised for issue by the Board on 24 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 15 (2022 - 9).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Spout Brew House Limited

(Registration number: 10013497)
Balance Sheet as at 28 February 2023

Approved and authorised by the Board on 24 November 2023 and signed on its behalf by:
 

.........................................
Mrs R L Ford
Director