2022-07-01 2023-06-30 false Capium Accounts Production 1.1 13448573 bus:AbridgedAccounts 2022-07-01 2023-06-30 13448573 bus:Micro-entities 2022-07-01 2023-06-30 13448573 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 13448573 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13448573 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13448573 2022-07-01 2023-06-30 13448573 2023-06-30 13448573 bus:RegisteredOffice 2022-07-01 2023-06-30 13448573 core:WithinOneYear 2023-06-30 13448573 core:AfterOneYear 2023-06-30 13448573 bus:Director1 2022-07-01 2023-06-30 13448573 bus:Director1 2023-06-30 13448573 bus:Director1 2021-06-10 2022-06-30 13448573 bus:Director2 2022-07-01 2023-06-30 13448573 bus:Director2 2023-06-30 13448573 bus:Director2 2021-06-10 2022-06-30 13448573 2021-06-10 13448573 bus:CompanySecretary1 2022-07-01 2023-06-30 13448573 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 13448573 2021-06-10 2022-06-30 13448573 2022-06-30 13448573 core:WithinOneYear 2022-06-30 13448573 core:AfterOneYear 2022-06-30 13448573 bus:EntityAccountantsOrAuditors 2021-06-10 2022-06-30 13448573 core:PlantMachinery 2022-07-01 2023-06-30 13448573 core:PlantMachinery 2023-06-30 13448573 core:PlantMachinery 2022-06-30 13448573 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 13448573 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-06-30 13448573 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 13448573 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 13448573 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 13448573 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 13448573 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 13448573 core:Non-currentFinancialInstruments 2023-06-30 13448573 core:Non-currentFinancialInstruments 2022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13448573
England and Wales

 

 

 

BREWEB LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
  2023   2022
    £ £   £ £
Fixed assets   1,210      1,476 
Current assets 4,308      3,847   
Creditors: amount falling due within one year (4,340)     (4,226)  
Net current liabilities   (32)     (379)
Total assets less current liabilities   1,178      1,097 
Net assets   1,178      1,097 
 

         
Capital and reserves   1,178      1,097 
 
NOTES TO THE ACCOUNTS

General Information
BREWEB LTD is a private company, limited by shares, registered in England and Wales, registration number 13448573, registration address 12 WRIGHT CLOSE, NEWPORT , NP19 0RW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 July 2022 1,800    1,800 
Additions  
Disposals  
At 30 June 2023 1,800    1,800 
Depreciation
At 01 July 2022 324    324 
Charge for year 266    266 
On disposals  
At 30 June 2023 590    590 
Net book values
Closing balance as at 30 June 2023 1,210    1,210 
Opening balance as at 01 July 2022 1,476    1,476 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 1).


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 12 October 2023 and were signed on its behalf by:


--------------------------------
Brown Ubom
Director
1