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REGISTERED NUMBER: 10878775 (England and Wales)















Financial Statements for the Year Ended 31st July 2023

for

Posh Boys Brewery Limited

Posh Boys Brewery Limited (Registered number: 10878775)






Contents of the Financial Statements
for the Year Ended 31st July 2023




Page

Balance Sheet 1


Posh Boys Brewery Limited (Registered number: 10878775)

Balance Sheet
31st July 2023

2023 2022
£    £    £    £   
FIXED ASSETS 5,345 6,684

CURRENT ASSETS 25,651 21,032

CREDITORS
Amounts falling due within one year (9,069 ) (9,141 )
NET CURRENT ASSETS 16,582 11,891
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,927

18,575

CAPITAL AND RESERVES 21,927 18,575

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Posh Boys Brewery 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: 10878775

Registered office: 8 Riverside House
Lower Southend Road
Wickford
Essex
SS11 8BB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, the directors' current accounts were credited with £600 for the use of home as office space.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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.

Posh Boys Brewery Limited (Registered number: 10878775)

Balance Sheet - continued
31st July 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 Board of Directors and authorised for issue on 31st October 2023 and were signed on its behalf by:





I Giles - Director