WORLD OF BEER LTD

Company Registration Number:
12299000 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

WORLD OF BEER LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WORLD OF BEER LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 12
New Church Road
Bolton
England
BL1 5QP
Company Registration Number: 12299000 (England and Wales)

WORLD OF BEER LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 8,367 13,912
Total fixed assets: 8,367 13,912
Current assets
Stocks: 7,339 6,900
Debtors: 5 82 82
Cash at bank and in hand: 4,303 2,518
Total current assets: 11,724 9,500
Prepayments and accrued income: 2,181 1,320
Creditors: amounts falling due within one year: ( 65,262 ) ( 22,926 )
Net current assets (liabilities): ( 51,357 ) ( 12,106 )
Total assets less current liabilities: ( 42,990 ) 1,806
Creditors: amounts falling due after more than one year: 6 ( 76,607 ) ( 58,578 )
Provision for liabilities: ( 1,054 ) ( 2,643 )
Accruals and deferred income: ( 2,108 ) ( 9,767 )
Total net assets (liabilities): ( 122,759 ) ( 69,182 )

The notes form part of these financial statements

WORLD OF BEER LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 122,760 ) ( 69,183 )
Shareholders funds: ( 122,759 ) ( 69,182 )

For the year ending 30 November 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 28 August 2024
And Signed On Behalf Of The Board By:

Name: Mr Peter Haslam
Status: Director

The notes form part of these financial statements

WORLD OF BEER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 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

WORLD OF BEER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

WORLD OF BEER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

WORLD OF BEER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 25,149
Additions 989
Disposals -
Revaluations -
Transfers -
At 30 November 2023 26,138
Depreciation
At 01 December 2022 11,237
Charge for year 6,534
On disposals -
Other adjustments -
At 30 November 2023 17,771
Net book value
At 30 November 2023 8,367
At 30 November 2022 13,912

WORLD OF BEER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 5. Debtors


    2023
    £

    2022
    £
    Debtors due after more than one year: 82 82

WORLD OF BEER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Creditors: amounts falling due after more than one year note

Included in creditors - due after 1 year is an amount of£69,607 (2022 - £49578) owed to Mr P Haslam (director and shareholder)