Registered number
10172669
Two Bag Brew Limited
Unaudited Filleted Accounts
31 May 2023
Two Bag Brew Limited
Registered number: 10172669
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 366 -
Current assets 1,329,843 1,076,005
Prepayments and accrued income 2,871 37,903
1,332,714 1,113,908
Creditors: amounts falling due within one year (74,518) (56,852)
Net current assets 1,258,196 1,057,056
Total assets less current liabilities 1,258,562 1,057,056
Accruals and deferred income (1,287) (4,670)
Net assets 1,257,275 1,052,386
Capital and reserves 1,257,275 1,052,386
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13, Tideway Yard, 125 Mortlake High Street, London, SW14 8SN.
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 member has 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.
Mr P Bowker
Director
Approved by the board on 20 February 2024
Two Bag Brew Limited 10172669 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 Mr P Bowker No description of principal activity 10172669 2021-06-01 2022-05-31 10172669 core:WithinOneYear 2022-05-31 10172669 2022-06-01 2023-05-31 10172669 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10172669 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10172669 countries:England 2022-06-01 2023-05-31 10172669 bus:Director40 2022-06-01 2023-05-31 10172669 bus:Micro-entities 2022-06-01 2023-05-31 10172669 bus:FullAccounts 2022-06-01 2023-05-31 10172669 2023-05-31 10172669 core:WithinOneYear 2023-05-31 10172669 2022-05-31 iso4217:GBP xbrli:pure