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Registered number
09300472
Tombstone Brewery Limited
Unaudited Accounts
for the year ended
30 November 2023
Tombstone Brewery Limited
Balance Sheet
as at 30 November 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 6,427 6,427
6,427 6,427
Current assets
Debtors 3,000 3,000
Cash at bank and in hand 6,637 2,085
9,637 5,085
Creditors: amounts falling due within one year (234) (0)
Net current assets / (liabilities) 9,403 5,085
Total assets less current liabilities 15,830 11,512
Creditors: amounts falling due after more than one year (10,554) (8,692)
Provisions for liabilities (500) (500)
Total net assets (liabilities) 4,776 2,320
Capital and reserves
Called up share capital 1 1
Other reserves 2,009 2,009
Profit and loss account 2,766 310
Shareholders' funds 4,776 2,320

Tombstone Brewery Limited
Balance Sheet
as at 30 November 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr. P Hodgson

Director


Approved by the board on 15 September 2024

Company Number: 09300472 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

6 George Street
Great Yarmouth
Norfolk
NR30 1HR

Tombstone Brewery Limited
Notes to the Accounts
for the year ended 30 November 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Tangible fixed assets
Fixtures, fittings, tools & equipment Total
Cost or valuation £ £
At 1 December 2022 10,042 10,042
At 30 November 2023 10,042 10,042
Depreciation
At 1 December 2022 3,615 3,615
At 30 November 2023 3,615 3,615
Net book value
At 30 November 2023 6,427 6,427
At 30 November 2022 6,427 6,427