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Company Registration No. 09067845 (England and Wales)
The Wallflower Brewery Limited Unaudited accounts for the year ended 30 June 2023
The Wallflower Brewery Limited Unaudited accounts Contents
Page
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The Wallflower Brewery Limited Company Information for the year ended 30 June 2023
Director
R A Thomas
Company Number
09067845 (England and Wales)
Registered Office
The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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The Wallflower Brewery Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,329 
3,819 
Current assets
Debtors
228 
- 
Cash at bank and in hand
1,174 
18,367 
1,402 
18,367 
Creditors: amounts falling due within one year
(99,894)
(104,500)
Net current liabilities
(98,492)
(86,133)
Total assets less current liabilities
(95,163)
(82,314)
Creditors: amounts falling due after more than one year
(17,768)
(17,167)
Provisions for liabilities
Deferred tax
(633)
(726)
Net liabilities
(113,564)
(100,207)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(113,664)
(100,307)
Shareholders' funds
(113,564)
(100,207)
For the year ending 30 June 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 February 2024 and were signed on its behalf by
R A Thomas Director Company Registration No. 09067845
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The Wallflower Brewery Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
The Wallflower Brewery Limited is a private company, limited by shares, registered in England and Wales, registration number 09067845. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% per annum reducing balance
Motor vehicles
20% per annum straight line
Computer equipment
20% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
6,603 
5,762 
12,365 
At 30 June 2023
6,603 
5,762 
12,365 
Depreciation
At 1 July 2022
3,867 
4,679 
8,546 
Charge for the year
273 
217 
490 
At 30 June 2023
4,140 
4,896 
9,036 
Net book value
At 30 June 2023
2,463 
866 
3,329 
At 30 June 2022
2,736 
1,083 
3,819 
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The Wallflower Brewery Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
228 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
15,381 
17,381 
Trade creditors
15,864 
14,070 
Taxes and social security
- 
132 
Loans from directors
68,342 
72,522 
Accruals
307 
395 
99,894 
104,500 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,768 
17,167 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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