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Company Registration No. 12845524 (England and Wales)
Brewery288 LTD Unaudited accounts for the year ended 31 August 2023
Brewery288 LTD Unaudited accounts Contents
Page
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Brewery288 LTD Company Information for the year ended 31 August 2023
Director
Michael James Pengilly
Company Number
12845524 (England and Wales)
Registered Office
TALL TIMBERS BURTON PARK ROAD PETWORTH GU28 0JU ENGLAND
Accountants
ADM Accounting 9 Little Dippers Pulborough West Sussex RH20 2DB
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Brewery288 LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,583 
27,057 
Current assets
Cash at bank and in hand
556 
2,308 
Creditors: amounts falling due within one year
(250)
(250)
Net current assets
306 
2,058 
Total assets less current liabilities
20,889 
29,115 
Creditors: amounts falling due after more than one year
(42,826)
(43,288)
Net liabilities
(21,937)
(14,173)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(21,938)
(14,174)
Shareholders' funds
(21,937)
(14,173)
For the year ending 31 August 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 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 and authorised for issue on 13 March 2024 and were signed on its behalf by
Michael James Pengilly Director Company Registration No. 12845524
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Brewery288 LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Brewery288 LTD is a private company, limited by shares, registered in England and Wales, registration number 12845524. The registered office is TALL TIMBERS, BURTON PARK ROAD, PETWORTH, GU28 0JU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
36,076 
At 31 August 2023
36,076 
Depreciation
At 1 September 2022
9,019 
Charge for the year
6,474 
At 31 August 2023
15,493 
Net book value
At 31 August 2023
20,583 
At 31 August 2022
27,057 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
250 
250 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
42,826 
43,288 
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Brewery288 LTD Notes to the Accounts for the year ended 31 August 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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