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REGISTERED NUMBER: 10980339 (England and Wales)

















THE BREWS BROS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023






THE BREWS BROS LTD (BY SHARES) (REGISTERED NUMBER: 10980339)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Company Information 1

Balance Sheet 2


THE BREWS BROS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: Miss C M Addison
Mr D J Broughton





REGISTERED OFFICE: Excel House
Millbrook Lane
Wragby
Market Rasen
Lincolnshire
LN8 5AB





REGISTERED NUMBER: 10980339 (England and Wales)





ACCOUNTANTS: Socius Accountants Limited
Excel House
Millbrook Lane
Wragby
Lincolnshire
LN8 5AB

THE BREWS BROS LTD (BY SHARES) (REGISTERED NUMBER: 10980339)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 12,934 8,800

CURRENT ASSETS 34,960 48,219

CREDITORS
Amounts falling due within one year (35,638 ) (34,858 )
NET CURRENT (LIABILITIES)/ASSETS (678 ) 13,361
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,256

22,161

CREDITORS
Amounts falling due after more than one year 11,825 16,000
NET ASSETS 431 6,161

CAPITAL AND RESERVES 431 6,161

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 4 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
Mr J Addison
Balance outstanding at start of year 12,960 -
Amounts advanced 25,003 12,960
Amounts repaid (33,699 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,264 12,960

Miss C M Addison
Balance outstanding at start of year 15,933 -
Amounts advanced 27,925 15,933
Amounts repaid (35,421 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,437 15,933



THE BREWS BROS LTD (BY SHARES) (REGISTERED NUMBER: 10980339)

BALANCE SHEET - continued
30 SEPTEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2024 and were signed on its behalf by:





Miss C M Addison - Director