TRUE BREW CO LTD

Company Registration Number:
12079877 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

TRUE BREW CO LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

TRUE BREW CO LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 23,570 25,668
Total fixed assets: 23,570 25,668
Current assets
Debtors:   46,505 49,761
Cash at bank and in hand: 15,321 1,212
Total current assets: 61,826 50,973
Creditors: amounts falling due within one year:   (66,940) (51,531)
Net current assets (liabilities): (5,114) (558)
Total assets less current liabilities: 18,456 25,110
Provision for liabilities: (4,458) (4,856)
Total net assets (liabilities): 13,998 20,254
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,898 20,154
Shareholders funds: 13,998 20,254

The notes form part of these financial statements

TRUE BREW CO LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2024
and signed on behalf of the board by:

Name: Averil Flynn
Status: Director

The notes form part of these financial statements

TRUE BREW CO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRUE BREW CO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

TRUE BREW CO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 31,056
Additions 622
At 31 July 2023 31,678
Depreciation
At 01 August 2022 5,388
Charge for year 2,720
At 31 July 2023 8,108
Net book value
At 31 July 2023 23,570
At 31 July 2022 25,668