BEECH AVENUE BREWERY LTD.

Company Registration Number:
12726109 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

BEECH AVENUE BREWERY LTD.

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BEECH AVENUE BREWERY LTD.

Company Information

for the Period Ended 31 July 2023




Registered office: 20
Beech Avenue
Gresford
Wrexham
GB-WLS
LL12 8EL
Company Registration Number: 12726109 (England and Wales)

BEECH AVENUE BREWERY LTD.

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 18,203 9,687
Cost of Materials ( 3,964 ) ( 597 )
Staff Costs ( 1,600 ) ( 67 )
Depreciation and Writeoffs ( 4,163 ) ( 2,150 )
Other charges ( 19,672 ) ( 10,418 )
Profit or (Loss) for Period ( 11,196 ) ( 3,545 )

BEECH AVENUE BREWERY LTD.

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 6,961 6,450
Current assets: 3,922 4,178
Net current assets (liabilities): 3,922 4,178
Total assets less current liabilities: 10,883 10,628
Creditors: amounts falling due after more than one year: ( 34,908 ) ( 23,458 )
Total net assets (liabilities): ( 24,025 ) ( 12,830 )
Capital and reserves: ( 24,025 ) ( 12,830 )

BEECH AVENUE BREWERY LTD.

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Brian Hardman
Status: Director

The notes form part of these financial statements

BEECH AVENUE BREWERY LTD.

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

BEECH AVENUE BREWERY LTD.

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No