Brewers Folly Brewery Limited 10768437 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is brewing Digita Accounts Production Advanced 6.30.9574.0 true 10768437 2023-06-01 2024-05-31 10768437 2024-05-31 10768437 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10768437 bus:Micro-entities 2023-06-01 2024-05-31 10768437 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10768437 bus:FilletedAccounts 2023-06-01 2024-05-31 10768437 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10768437 bus:RegisteredOffice 2023-06-01 2024-05-31 10768437 bus:Director1 2023-06-01 2024-05-31 10768437 bus:Director2 2023-06-01 2024-05-31 10768437 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10768437 countries:England 2023-06-01 2024-05-31 10768437 2022-06-01 2023-05-31 10768437 2023-05-31 10768437 bus:Director2 1 2023-05-31 10768437 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10768437 bus:Director2 1 2022-06-01 2023-05-31 10768437 bus:Director2 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 10768437

Brewers Folly Brewery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Brewers Folly Brewery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brewers Folly Brewery Limited

Company Information

Directors

Mr R Glyn

Mr D Harris

Registered office

Ashton Farmhouse
Stanbridge
Wimborne
Dorset
BH21 4JD

Accountants

McCormick Accounting Limited
Accountant
1 Pine Tree Close
Wimborne
Dorset
BH21 1BP

 

Brewers Folly Brewery Limited

(Registration number: 10768437)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

21,222

12,450

Current assets

484

1,046

Creditors: Amounts falling due within one year

(18,742)

(16,792)

Net current liabilities

(18,258)

(15,746)

Total assets less current liabilities

2,964

(3,296)

Accruals and deferred income

(1,200)

(840)

 

1,764

(4,136)

Capital and reserves

1,764

(4,136)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Ashton Farmhouse
Stanbridge
Wimborne
Dorset
BH21 4JD

These financial statements were authorised for issue by the Board on 13 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

3

Related party transactions

Transactions with directors

2023

At 1 June 2022
£

At 31 May 2023
£

Mr D Harris

Loan

1,073

-

 

Brewers Folly Brewery Limited

(Registration number: 10768437)
Balance Sheet as at 31 May 2024 (continued)

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 August 2024 and signed on its behalf by:
 

.........................................
Mr R Glyn
Director