CLEAR BREW (WEST SCOTLAND) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
Company registration number SC448549 (Scotland)
PAGES FOR FILING WITH REGISTRAR
CLEAR BREW (WEST SCOTLAND) LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
11,899
15,995
Current assets
37,192
41,196
Prepayments and accrued income
262
252
Creditors: amounts falling due within one year
(35,289)
(30,899)
Net current assets
2,165
10,549
Total assets less current liabilities
14,064
26,544
Creditors: amounts falling due after more than one year
(13,696)
(23,330)
Net assets
368
3,214
Capital and reserves
368
3,214
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within current assets is £5,120 (2023 - £595 due to the directors) due from the directors. These loans bear no interest and have been now been repaid.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
6
Clear Brew (West Scotland) Ltd is a private company limited by shares incorporated in Scotland. The registered office is 65 Hazelwood Road, Bridge of Weir, Renfrewshire, PA11 3DX.
For the year ended 30 April 2024 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.
CLEAR BREW (WEST SCOTLAND) LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 3 July 2024 and are signed on its behalf by:
Mr J Marshall
Director
Company registration number SC448549 (Scotland)