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Company No: 09750603 (England and Wales)

AVID BREWING CO. LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH THE REGISTRAR

AVID BREWING CO. LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2023

Contents

AVID BREWING CO. LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2023
AVID BREWING CO. LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2023
DIRECTOR Mr A Rainford
REGISTERED OFFICE South Tilery Cottage Postern Gate Road
Quernmore
Lancaster
LA2 9EW
England
United Kingdom
COMPANY NUMBER 09750603 (England and Wales)
CHARTERED ACCOUNTANTS MHA
14 Mannin Way
Lancaster Business Park
Lancaster
LA1 3SW
AVID BREWING CO. LTD

BALANCE SHEET

AS AT 31 OCTOBER 2023
AVID BREWING CO. LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2023
2023 2022
£ £
Fixed assets 16,620 19,558
Current assets 10,390 11,640
Creditors: amounts falling due within one year ( 74,698) ( 69,669)
Net current liabilities ( 64,308) ( 58,029)
Total assets less current liabilities ( 47,688) ( 38,471)
Creditors: amounts falling due after more than one year - ( 6,095)
Accruals and deferred income ( 1,012) ( 920)
Net liabilities ( 48,700) ( 45,486)
Capital and reserves ( 48,700) ( 45,486)

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Avid Brewing Co. Ltd (registered number: 09750603) were approved and authorised for issue by the director on 18 July 2024 and were signed on its behalf by:

Mr A Rainford
Director
AVID BREWING CO. LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2023
AVID BREWING CO. LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09750603). The address of its registered office is South Tilery Cottage Postern Gate Road, Quernmore, Lancaster, LA2 9EW, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1