The Oaks Brewing Company Ltd Filleted Accounts Cover
The Oaks Brewing Company Ltd
Company No. 10906157
Accounts
30 November 2023
The Oaks Brewing Company Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was brewery.
Director
The Director who served during the year was as follows:
S.J. Ball
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S.J. Ball
Director
11 July 2024
The Oaks Brewing Company Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
10906157
2023
2022
£
£
Fixed assets
18,04920,200
Current assets
25,28822,086
Prepayments and accrued income
1,5951,595
Creditors: Amounts falling due within one year
(45,346)
(54,574)
Net current liabilities
(18,463)
(30,893)
Total assets less current liabilities
(414)
(10,693)
Creditors: Amounts falling due after more than one year
(2,800)
-
Accruals and deferred income
(860)
(845)
(4,074)
(11,538)
Capital and reserves
(4,074)
(11,538)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
The Oaks Brewing Company Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10906157
Its registered office is:
6 Stanney Mill Industrial Es
Dutton Green
Chester
CH2 4SA
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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 July 2024 and signed on its behalf by:
S.J. Ball - Director
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