ITALIAN CRAFT BEERS LIMITED

Company Registration Number:
09129157 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ITALIAN CRAFT BEERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ITALIAN CRAFT BEERS LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Agostino Ragno
Registered office: 30
Palmers Road
Flat 503
London
England
E2 0FQ
Company Registration Number: 09129157 (England and Wales)

ITALIAN CRAFT BEERS LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Agostino Ragno

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Agostino Ragno
Status: Director

ITALIAN CRAFT BEERS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 2,468 13,888
Cost of Materials ( 2,917 ) ( 11,843 )
Other charges ( 3,913 ) ( 13,343 )
Profit or (Loss) for Period ( 4,362 ) ( 11,298 )

ITALIAN CRAFT BEERS LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Current assets: 11,406 15,104
Creditors: amounts falling due within one year: ( 6,860 ) ( 6,196 )
Net current assets (liabilities): 4,546 8,908
Total assets less current liabilities: 4,546 8,908
Total net assets (liabilities): 4,546 8,908
Capital and reserves: 4,546 8,908

ITALIAN CRAFT BEERS LIMITED

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Agostino Ragno
Status: Director

The notes form part of these financial statements

ITALIAN CRAFT BEERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

ITALIAN CRAFT BEERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No