Company Registration No. 12113955 (England and Wales)
AGAINST THE GRAIN CIDERY LTD
Unaudited accounts
for the year ended 31 July 2023
AGAINST THE GRAIN CIDERY LTD
Unaudited accounts
Contents
AGAINST THE GRAIN CIDERY LTD
Company Information
for the year ended 31 July 2023
Directors
Conor Hadfield
Jonathan Lipfriend
Company Number
12113955 (England and Wales)
Registered Office
25
SUMMERSTOWN
LONDON
SW17 0BQ
ENGLAND
Accountants
Williams Stanley and Co
AGAINST THE GRAIN CIDERY LTD
Statement of financial position
as at 31 July 2023
Tangible assets
17,149
11,502
Cash at bank and in hand
2,249
3,394
Creditors: amounts falling due within one year
(68,487)
(55,147)
Net current liabilities
(42,159)
(36,976)
Net liabilities
(25,010)
(25,474)
Called up share capital
100
100
Profit and loss account
(25,110)
(25,574)
Shareholders' funds
(25,010)
(25,474)
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 5 March 2024 and were signed on its behalf by
Jonathan Lipfriend
Director
Company Registration No. 12113955
AGAINST THE GRAIN CIDERY LTD
Notes to the Accounts
for the year ended 31 July 2023
AGAINST THE GRAIN CIDERY LTD is a private company, limited by shares, registered in England and Wales, registration number 12113955. The registered office is 25 , SUMMERSTOWN , LONDON, SW17 0BQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery
AGAINST THE GRAIN CIDERY LTD
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Trade debtors
11,076
5,401
Amounts due from group undertakings etc.
9,093
-
Accrued income and prepayments
-
2,583
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,200
-
Taxes and social security
(36)
(36)
Loans from directors
55,641
54,583
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).