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VALE OF GLAMORGAN BREWERY LIMITED

Registered Number
05300481
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

VALE OF GLAMORGAN BREWERY LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

EDMUNDS, Craig Lee
HIBBERT, Barnaby

Registered Address

Lytchett House Wareham Road
Lytchett Matravers
Poole
BH16 6FA

Registered Number

05300481 (England and Wales)
VALE OF GLAMORGAN BREWERY LIMITED
Balance Sheet as at
30 November 2023

2023
£

2022
£

Fixed Assets117,63578,699
Current Assets109,83767,952
Prepayments and accrued income871879
Creditors amounts falling due within one year(270,465)(123,368)
Net current assets (liabilities)(159,757)(54,537)
Total assets less current liabilities(42,122)24,162
Creditors amounts falling due after one year(95,540)(48,972)
Accruals and deferred income(600)(500)
Net assets (liabilities)(138,262)(25,310)
Capital and reserves(138,262)(25,310)
The financial statements were approved and authorised for issue by the Board of Directors on 30 August 2024, and are signed on its behalf by:
EDMUNDS, Craig Lee
Director
Registered Company No. 05300481