2023-08-01 08156201 2024-07-31 08156201 2023-08-01 2024-07-31 08156201 2023-07-31 08156201 2022-08-01 2023-07-31 08156201 uk-core:WithinOneYear 2023-07-31 08156201 uk-core:WithinOneYear 2024-07-31 08156201 uk-core:AfterOneYear 2023-07-31 08156201 uk-core:AfterOneYear 2024-07-31 08156201 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 08156201 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08156201 uk-bus:Micro-entities 2023-08-01 2024-07-31 08156201 uk-bus:FullAccounts 2023-08-01 2024-07-31 08156201 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Jon's Brewery Limited
Registered Number:08156201
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Jon's Brewery Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08156201
Registered Number :
As at 31 July 2024
Jon's Brewery Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
45,956
52,841
Fixed assets
52,702
76,261
Current assets
Prepayments and accrued income
2,295
2,064
Creditors: amounts falling due
within one year
(3,551)
(3,036)
74,774
51,961
Net current assets
Total assets less current liabilities
97,917
127,615
Creditors: amounts falling due
after more than one year
(230,578)
(230,570)
Accruals and deferred income
(2,040)
(825)
(134,693)
Net liabilities
(103,788)
(134,693)
(103,788)
Capital and reserves
Notes to the Accounts
Statutory Information
Jon's Brewery Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08156201.
Registered address:
3 Hill Court
Hillhead
Colyton
EX24 6NJ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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08156201
Registered Number :
For the year ended 31 July 2024
Jon's Brewery Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 2024 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr J Hosking Director
These financial statements were approved and authorised for issue by the Board on 12 September 2024 and were signed by:
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