1 April 2022 false No description of principal activity Taxfiler 2023.11 11795387business:PrivateLimitedCompanyLtd2022-04-012023-03-31 117953872022-03-31 117953872022-04-012023-03-31 11795387business:AuditExemptWithAccountantsReport2022-04-012023-03-31 11795387business:FilletedAccounts2022-04-012023-03-31 117953872023-03-31 11795387business:Director12022-04-012023-03-31 11795387business:RegisteredOffice2022-04-012023-03-31 117953872022-03-31 11795387core:WithinOneYear2023-03-31 11795387core:WithinOneYear2022-03-31 11795387core:AfterOneYear2023-03-31 11795387core:AfterOneYear2022-03-31 11795387countries:EnglandWales2022-04-012023-03-31 117953872021-04-012022-03-31 11795387business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11795387 (England and Wales)
Silverstone Brewery Ltd Unaudited accounts for the year ended 31 March 2023
Silverstone Brewery Ltd Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
- 2 -
Silverstone Brewery Ltd Company Information for the year ended 31 March 2023
Director
Timothy Coleman
Company Number
11795387 (England and Wales)
Registered Office
5 High Street Silverstone NN12 8US United Kingdom
- 3 -
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Silverstone Brewery Ltd for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Silverstone Brewery Ltd for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Silverstone Brewery Ltd, as a body, in accordance with the terms of our engagement letter dated 12 April 2019. Our work has been undertaken solely to prepare for your approval the accounts of Silverstone Brewery Ltd and state those matters that we have agreed to state to the Board of Directors of Silverstone Brewery Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Silverstone Brewery Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Silverstone Brewery Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Silverstone Brewery Ltd. You consider that Silverstone Brewery Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Silverstone Brewery Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Member in Practice 8 December 2023
- 4 -
Silverstone Brewery Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
19,327 
23,569 
Current assets
95,559 
72,860 
Creditors: amounts falling due within one year
(16,670)
(18,028)
Net current assets
78,889 
54,832 
Total assets less current liabilities
98,216 
78,401 
Creditors: amounts falling due after more than one year
(44,984)
(36,395)
Net assets
53,232 
42,006 
Capital and reserves
53,232 
42,006 
NOTES TO THE ACCOUNTS
1 Statutory information
Silverstone Brewery Ltd is a private company, limited by shares, registered in England and Wales, registration number 11795387. The registered office is 5 High Street, Silverstone, NN12 8US, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2022: 1).
For the year ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 21 December 2023
Timothy Coleman Director Company Registration No. 11795387
- 5 -