3 March 2023 false No description of principal activity Taxfiler 2024.5 14702385business:PrivateLimitedCompanyLtd2023-03-032024-03-31 147023852023-03-02 147023852023-03-032024-03-31 14702385business:AuditExempt-NoAccountantsReport2023-03-032024-03-31 14702385business:FilletedAccounts2023-03-032024-03-31 147023852024-03-31 14702385business:Director12023-03-032024-03-31 14702385business:RegisteredOffice2023-03-032024-03-31 14702385core:WithinOneYear2024-03-31 14702385core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14702385core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14702385core:PreviouslyStatedAmount2024-03-31 14702385business:SmallEntities2023-03-032024-03-31 14702385countries:EnglandWales2023-03-032024-03-31 14702385business:Director112023-03-032024-03-31 14702385business:Director112023-03-02 14702385business:Director112024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14702385 (England and Wales)
TWO DOG BREWERY LTD Unaudited accounts for the period from 3 March 2023 to 31 March 2024
TWO DOG BREWERY LTD Unaudited accounts Contents
Page
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TWO DOG BREWERY LTD Company Information for the period from 3 March 2023 to 31 March 2024
Director
S A Matthews
Company Number
14702385 (England and Wales)
Registered Office
61 Belvoir Road Coalville LE67 3PD England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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TWO DOG BREWERY LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
10,615 
Creditors: amounts falling due within one year
(6,479)
Net current assets
4,136 
Net assets
4,136 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,135 
Shareholders' funds
4,136 
For the period ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 July 2024 and were signed on its behalf by
S A Matthews Director Company Registration No. 14702385
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TWO DOG BREWERY LTD Notes to the Accounts for the period from 3 March 2023 to 31 March 2024
1
Statutory information
TWO DOG BREWERY LTD is a private company, limited by shares, registered in England and Wales, registration number 14702385. The registered office is 61 Belvoir Road, Coalville, LE67 3PD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
5,314 
Other creditors
5 
Loans from directors
924 
Accruals
236 
6,479 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S A Matthews
Director Loan Account
- 
(13,112)
(12,188)
(924)
- 
(13,112)
(12,188)
(924)
6
Average number of employees
During the period the average number of employees was 0.
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