RAVENSCROFT BREWING COMPANY LIMITED

Company Registration Number:
12672788 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

RAVENSCROFT BREWING COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RAVENSCROFT BREWING COMPANY LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Allan Watson
Registered office: 53
Southway
Guiseley
Leeds
England
LS20 8JE
Company Registration Number: 12672788 (England and Wales)

RAVENSCROFT BREWING COMPANY LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Production of cider.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Allan Watson

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: Allan Watson
Status: Director

RAVENSCROFT BREWING COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 966 356
Cost of sales ( 1,156 ) ( 1,783 )
Gross Profit or (Loss) ( 190 ) ( 1,427 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 914 ) ( 339 )
Other operating income 4 5
Operating Profit or (Loss) ( 1,100 ) ( 1,761 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 1,100 ) ( 1,761 )
Tax on Profit 209 334
Profit or (Loss) for Period ( 891 ) ( 1,427 )

The notes form part of these financial statements

RAVENSCROFT BREWING COMPANY LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,764 1,490
Total fixed assets: 1,764 1,490
Current assets
Cash at bank and in hand: 1,119 200
Total current assets: 1,119 200
Net current assets (liabilities): 1,119 200
Total assets less current liabilities: 2,883 1,690
Total net assets (liabilities): 2,883 1,690

The notes form part of these financial statements

RAVENSCROFT BREWING COMPANY LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 5,744 3,450
Profit and loss account: ( 2,861 ) ( 1,760 )
Shareholders funds: 2,883 1,690

For the year ending 31 March 2024 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.

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

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: Allan Watson
Status: Director

The notes form part of these financial statements

RAVENSCROFT BREWING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

RAVENSCROFT BREWING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

RAVENSCROFT BREWING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

RAVENSCROFT BREWING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2023 1,490 1,490
Additions 274 274
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 1,764 1,764
Depreciation
At 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 - -
Net book value
At 31 March 2024 1,764 1,764
At 31 March 2023 1,490 1,490

Additional brewing equipment