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REGISTERED NUMBER: 10356357 (England and Wales)















Financial Statements for the Year Ended 30 September 2023

for

Muswell Hillbilly Brewers Ltd

Muswell Hillbilly Brewers Ltd (Registered number: 10356357)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Muswell Hillbilly Brewers Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTORS: B Hanson
M C Hodgson
P Syratt





SECRETARY: P Syratt





REGISTERED OFFICE: 4 Avenue Mews
London
N10 3N





REGISTERED NUMBER: 10356357 (England and Wales)





ACCOUNTANTS: Red Sonic Limited
Sleepy Hollow, Ridge Lane
Meopham
Gravesham
Kent
DA13 0DP

Muswell Hillbilly Brewers Ltd (Registered number: 10356357)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,931 6,533

CURRENT ASSETS
Stocks 2,000 2,000
Debtors 5 2,650 1,268
Cash at bank and in hand 13,052 29,470
17,702 32,738
CREDITORS
Amounts falling due within one year 6 5,955 7,337
NET CURRENT ASSETS 11,747 25,401
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,678

31,934

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 29,995 29,995
Retained earnings (7,417 ) 1,839
22,678 31,934

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Muswell Hillbilly Brewers Ltd (Registered number: 10356357)

Balance Sheet - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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:





P Syratt - Director


Muswell Hillbilly Brewers Ltd (Registered number: 10356357)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Muswell Hillbilly Brewers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 8 ) .

Muswell Hillbilly Brewers Ltd (Registered number: 10356357)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022 22,208
Additions 8,042
At 30 September 2023 30,250
DEPRECIATION
At 1 October 2022 15,675
Charge for year 3,644
At 30 September 2023 19,319
NET BOOK VALUE
At 30 September 2023 10,931
At 30 September 2022 6,533

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 505 1,152
Other debtors 2,145 116
2,650 1,268

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors - 1
Taxation and social security 3,366 4,182
Other creditors 2,589 3,154
5,955 7,337