TWISTED BARREL ALE LIMITED

Company Registration Number:
08618647 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

TWISTED BARREL ALE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

TWISTED BARREL ALE LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Ritchie Darren Bosworth
Jennifer Michelle Bosworth
Christopher James Cooper
Martin Stephen Paul Leape
Registered office: Unit 11 Fargo Village
Far Gosford Street
Coventry
England
CV1 5ED
Company Registration Number: 08618647 (England and Wales)

TWISTED BARREL ALE LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 19,549 29,330
Current assets: 24,514 38,095
Prepayments and accrued income: 5,912 5,136
Creditors: amounts falling due within one year: ( 150,821 ) ( 135,454 )
Net current assets (liabilities): ( 120,395 ) ( 92,223 )
Total assets less current liabilities: ( 100,846 ) ( 62,893 )
Creditors: amounts falling due after more than one year: ( 25,264 ) ( 44,810 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 34,675 ) ( 29,022 )
Total net assets (liabilities): ( 160,785 ) ( 136,725 )
Capital and reserves: ( 160,785 ) ( 136,725 )

TWISTED BARREL ALE LIMITED

Balance sheet continued

For the year ending 31 March 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Ritchie Darren Bosworth
Status: Director

The notes form part of these financial statements

TWISTED BARREL ALE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 7

TWISTED BARREL ALE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No