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Company Registration No. 14845142 (England and Wales)
The Brewentists Limited Unaudited accounts for the period from 3 May 2024 to 31 May 2024
The Brewentists Limited Unaudited accounts Contents
Page
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The Brewentists Limited Company Information for the period from 3 May 2024 to 31 May 2024
Directors
Dimitrios Christodoulou Stamoulos Makroglou
Company Number
14845142 (England and Wales)
Registered Office
7 Cooper Street Manchester Lancashire M2 2FW England
- 3 -
The Brewentists Limited Statement of financial position as at 31 May 2024
31/05/2024 
02/05/2024 
Notes
£ 
£ 
Current assets
Debtors
13,504 
9,808 
Cash at bank and in hand
986 
464 
14,490 
10,272 
Creditors: amounts falling due within one year
(30,980)
(32,494)
Net current liabilities
(16,490)
(22,222)
Net liabilities
(16,490)
(22,222)
Capital and reserves
Profit and loss account
(16,490)
(22,222)
Shareholders' funds
(16,490)
(22,222)
For the period ending 31 May 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by
Dimitrios Christodoulou Director Company Registration No. 14845142
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The Brewentists Limited Notes to the Accounts for the period from 3 May 2024 to 31 May 2024
1
Statutory information
The Brewentists Limited is a private company, limited by shares, registered in England and Wales, registration number 14845142. The registered office is 7 Cooper Street, Manchester, Lancashire, M2 2FW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
31/05/2024 
02/05/2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
13,504 
9,808 
5
Creditors: amounts falling due within one year
31/05/2024 
02/05/2024 
£ 
£ 
Bank loans and overdrafts
24,324 
24,324 
Trade creditors
6,656 
6,656 
Taxes and social security
- 
1,514 
30,980 
32,494 
6
Average number of employees
During the period the average number of employees was 0 (02/05/2024: 0).
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