Registered number
07316445
Byatt's Brewery Ltd
Filleted Accounts
31 July 2023
Byatt's Brewery Ltd
Registered number: 07316445
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 113,330 125,306
Current assets 32,899 27,110
Prepayments and accrued income 2,583 2,583
35,482 29,693
Creditors: amounts falling due within one year (243,900) (226,562)
Net current liabilities (208,418) (196,869)
Total assets less current liabilities (95,088) (71,563)
Creditors: amounts falling due after more than one year (69,067) (78,387)
Accruals and deferred income (760) (760)
Net liabilities (164,915) (150,710)
Capital and reserves (164,915) (150,710)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Units 7 & 8, Lythalls Lane Industrial Estate, Lythalls Lane, Coventry, CV6 6FL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Byatt
Director
Approved by the board on 3 April 2024
Byatt's Brewery Ltd 07316445 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 L Byatt No description of principal activity 07316445 2021-08-01 2022-07-31 07316445 core:WithinOneYear 2022-07-31 07316445 core:AfterOneYear 2022-07-31 07316445 2022-08-01 2023-07-31 07316445 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07316445 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07316445 countries:England 2022-08-01 2023-07-31 07316445 bus:Director40 2022-08-01 2023-07-31 07316445 bus:Micro-entities 2022-08-01 2023-07-31 07316445 bus:FilletedAccounts 2022-08-01 2023-07-31 07316445 2023-07-31 07316445 core:WithinOneYear 2023-07-31 07316445 core:AfterOneYear 2023-07-31 07316445 2022-07-31 iso4217:GBP xbrli:pure