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REGISTERED NUMBER: 08574392 (England and Wales)







Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Bedminster Beer Company Limited

Bedminster Beer Company Limited (Registered number: 08574392)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Statement of Financial Position 1


Bedminster Beer Company Limited (Registered number: 08574392)

Statement of Financial Position
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 5,011 191

CURRENT ASSETS 15,004 19,509

CREDITORS
Amounts falling due within one year (23,297 ) (12,326 )
NET CURRENT (LIABILITIES)/ASSETS (8,293 ) 7,183
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,282

)

7,374

CREDITORS
Amounts falling due after more than one
year

10,387

11,085
NET LIABILITIES (13,669 ) (3,711 )

CAPITAL AND RESERVES (13,669 ) (3,711 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bedminster Beer Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08574392

Registered office: Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

Bedminster Beer Company Limited (Registered number: 08574392)

Statement of Financial Position - continued
30 June 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

P Wratten
Director

During the year the company entered into the following transactions with the director:

20232022

Dividends paid--

Capital withdrawn-10,825

Capital introduced2,364-

At the year end the amount due to the director was £2,865 (2022 - £501).


Spangly Pubs Limited
A company in which P Wratten is a director and shareholder.

Loans to the value of £500 were paid to Spangly Pubs Limited during the year.

At the year end the amount due from Spangly Pubs Limited was £11,829 (2022 - £11,329).



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

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

The director acknowledges his 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.

Bedminster Beer Company Limited (Registered number: 08574392)

Statement of Financial Position - continued
30 June 2023


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 director and authorised for issue on 18 April 2024 and were signed by:





P Wratten - Director