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Registration number: 12024078

The Shaws of Grange Brewing Company Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

The Shaws of Grange Brewing Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Shaws of Grange Brewing Company Ltd

Company Information

Directors

Mrs Carol Shaw

Mr Craig Shaw

Registered office

12 Station Yard
Grange-Over-Sands
Cumbria
LA11 6DW

Accountants

Grace Accounting
Certified
Office 5
Park Farm Courtyard
Easthorpe
Malton
YO17 6QX

 

The Shaws of Grange Brewing Company Ltd

(Registration number: 12024078)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

15,470

18,059

Current assets

882

1,652

Prepayments and accrued income

-

2,100

Creditors: Amounts falling due within one year

(65,949)

(61,327)

Net current liabilities

(65,067)

(57,575)

Total assets less current liabilities

(49,597)

(39,516)

Accruals and deferred income

(500)

(500)

 

(50,097)

(40,016)

Capital and reserves

(50,097)

(40,016)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Station Yard
Grange-Over-Sands
Cumbria
LA11 6DW

These financial statements were authorised for issue by the Board on 23 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Shaws of Grange Brewing Company Ltd

(Registration number: 12024078)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 February 2024 and signed on its behalf by:
 

.........................................
Mrs Carol Shaw
Director