REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 June 2023 |
for |
Bedminster Beer Company Limited |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Bedminster Beer Company Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
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: |
2023 | 2022 |
Dividends paid | - | - |
Capital withdrawn | - | 10,825 |
Capital introduced | 2,364 | - |
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 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 were approved by the director and authorised for issue on |