Heron Brewing Support Ltd Filleted Accounts Cover
Heron Brewing Support Ltd
Company No. 13315954
Unaudited Accounts
31 March 2024
Heron Brewing Support Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
13315954
2024
2023
£
£
Fixed assets
62277
Current assets
24,4828,943
Creditors: Amounts falling due within one year
(22,779)
(7,380)
Net current assets
1,7031,563
Total assets less current liabilities
1,7651,840
Accruals and deferred income
(749)
(750)
1,0161,090
Capital and reserves
1,016
1,090
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Heron Brewing Support Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13315954
Its registered office is:
Its trading address is:
11 Skinner Street
11 Skinner Street
Creswell
Creswell
Worksop
Worksop
S80 4JG
S80 4JG
For the year ended 31 March 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 April 2024 and signed on its behalf by:
C. Heron - Director
Heron Brewing Support Ltd1331595431 March 202401 April 2023false26 April 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was brewing consultancy. 133159542023-04-012024-03-31133159542024-03-31133159542023-03-3113315954core:WithinOneYear2024-03-3113315954core:WithinOneYear2023-03-31133159542022-04-012023-03-3113315954countries:UnitedKingdom2023-04-012024-03-3113315954bus:RegisteredOffice2023-04-012024-03-31133159542023-04-0113315954bus:Micro-entities2023-04-012024-03-3113315954bus:FullAccounts2023-04-012024-03-3113315954bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3113315954bus:Director12023-04-012024-03-3113315954bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure