Company Registration No. 13763653 (England and Wales)
SAWYER BREWING LIMITED
Unaudited accounts
for the year ended 30 November 2023
SAWYER BREWING LIMITED
Annual report and unaudited accounts
for the year ended 30 November 2023
SAWYER BREWING LIMITED
Company Information
for the year ended 30 November 2023
Company Number
13763653 (England and Wales)
Registered Office
WEST MEADOW HOUSE HEDDON BIRKS BIRKS ROA
HEDDON-ON-THE-WALL
NEWCASTLE UPON TYNE
NE15 0HF
UNITED KINGDOM
Accountants
Richard Bown & Co
2C Duchess Street
Whitley Bay
Tyne & Wear
NE26 3PW
SAWYER BREWING LIMITED
Statement of Financial Position
as at 30 November 2023
Fixed assets
38,101
31,099
Current assets
19,530
12,780
Prepayments and accrued income
667
667
Creditors: amounts falling due within one year
(1,080)
(960)
Net current assets
19,117
12,487
Total assets less current liabilities
57,218
43,586
Creditors: amounts falling due after more than one year
(106,500)
(70,667)
Net liabilities
(49,282)
(27,081)
Capital and reserves
(49,282)
(27,081)
SAWYER BREWING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13763653. The registered office is WEST MEADOW HOUSE HEDDON BIRKS BIRKS ROA, HEDDON-ON-THE-WALL, NEWCASTLE UPON TYNE, NE15 0HF, UNITED KINGDOM.
2 Guarantees and other financial commitments
Various amounts to be transferred from Owen & Gillian Sawyer to Sawyer Brewing Ltd. Funds to
support the purchase of initial equipment, stock, rent, utilities, expenses and other costs needed to
establish the business.
The loan is secured against the equipment, and stock, up to the value of funds provided plus any
interest due.
The loan is repayable on demand.
The interest is negotiable and not payable until mutually agreed.
For the initial year, no interest is to be charged.
Records to be kept of funds provided as loans and interest agreed on a yearly basis.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
SAWYER BREWING LIMITED
Statement of Financial Position
as at 30 November 2023 (continued)
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 August 2024
Max Sawyer
Director
Company Registration No. 13763653