2023-08-01 11456727 2024-07-31 11456727 2023-08-01 2024-07-31 11456727 2023-07-31 11456727 2022-08-01 2023-07-31 11456727 uk-core:WithinOneYear 2023-07-31 11456727 uk-core:WithinOneYear 2024-07-31 11456727 uk-core:ShareCapital 2024-07-31 11456727 uk-core:ShareCapital 2023-07-31 11456727 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 11456727 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 11456727 uk-bus:Director1 2023-08-01 2024-07-31 11456727 uk-bus:Director2 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 11456727 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11456727 uk-bus:FRS102 2023-08-01 2024-07-31 11456727 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 11456727 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
BREWER AND BEAR LTD
Registered Number:11456727
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
BREWER AND BEAR LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11456727
As at 31 July 2024
BREWER AND BEAR LTD
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Inventories
5,200
6,500
2
126,866
Cash and cash equivalents
112,499
118,999
132,066
Trade and other payables: amounts falling due within one
year
(100,128)
(101,220)
3
31,938
17,779
Net current assets
Total assets less current liabilities
17,779
31,938
17,779
Net assets
31,938
Capital and reserves
Called up share capital
3
3
Retained earnings
17,776
31,935
17,779
31,938
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CHARLES CAHILL Director
LESLIE CAHILL Director
These financial statements were approved and authorised for issue by the Board on 09 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
BREWER AND BEAR LTD
Notes to the Financial Statements
Statutory Information
BREWER AND BEAR LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11456727.
Registered address:
THE BROOK INN
THE STREET
WASHBROOK
IPSWICH
IP8 3HR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Inventories
2023
2024
£
£
Stocks
6,500
5,200
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
7,475
4,386
Taxation and social security
45,553
47,917
Other creditors
48,192
47,825
101,220
100,128
4. Average number of persons employed
During the year the average number of employees was 17 (2023 : 17)
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