Company Registration Number 09883915 (England and Wales)
THE CRAFT BEER CAB COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
THE CRAFT BEER CAB COMPANY LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
9,598
13,214
Current assets
25,197
49,879
Prepayments and accrued income
860
-
0
Creditors: amounts falling due within one year
(29,547)
(33,951)
Net current (liabilities)/assets
(3,490)
15,928
Total assets less current liabilities
6,108
29,142
Creditors: amounts falling due after more than one year
(15,833)
(25,833)
Net (liabilities)/assets
(9,725)
3,309
Capital and reserves
(9,725)
3,309
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
6
6

The Craft Beer Cab Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Barn, Meadow Court, Faygate Lane, Faygate, Horsham, West Sussex, England, RH12 4SJ.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THE CRAFT BEER CAB COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 August 2024 and are signed on its behalf by:
Ms J Coetser
Director
Company Registration Number 09883915
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