BERRYFIELDS BREW LIMITED

Company Registration Number:
12515680 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BERRYFIELDS BREW LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

BERRYFIELDS BREW LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 7,500 8,750
Tangible assets: 4 153,149 153,513
Total fixed assets: 160,649 162,263
Current assets
Stocks: 15,000 15,000
Debtors:   30,336 29,348
Cash at bank and in hand: 2,514 468
Total current assets: 47,850 44,816
Creditors: amounts falling due within one year:   (32,171) (379,558)
Net current assets (liabilities): 15,679 (334,742)
Total assets less current liabilities: 176,328 (172,479)
Creditors: amounts falling due after more than one year:   (313,565) (404)
Total net assets (liabilities): (137,237) (172,883)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (138,237) (173,883)
Shareholders funds: (137,237) (172,883)

The notes form part of these financial statements

BERRYFIELDS BREW LIMITED

Balance sheet statements

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 April 2024
and signed on behalf of the board by:

Name: Thushyanthan Thavathurai
Status: Director

The notes form part of these financial statements

BERRYFIELDS BREW LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BERRYFIELDS BREW LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 20 20

BERRYFIELDS BREW LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 12,500
At 31 March 2024 12,500
Amortisation
At 01 April 2023 3,750
Charge for year 1,250
At 31 March 2024 5,000
Net book value
At 31 March 2024 7,500
At 31 March 2023 8,750

BERRYFIELDS BREW LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 232,632
Additions 25,289
At 31 March 2024 257,921
Depreciation
At 01 April 2023 79,119
Charge for year 25,653
At 31 March 2024 104,772
Net book value
At 31 March 2024 153,149
At 31 March 2023 153,513