1 January 2023 false No description of principal activity Taxfiler 2024.5 2085088business:PrivateLimitedCompanyLtd2023-01-012023-12-31 20850882022-12-31 20850882023-01-012023-12-31 2085088business:AuditExemptWithAccountantsReport2023-01-012023-12-31 2085088business:FilletedAccounts2023-01-012023-12-31 20850882023-12-31 2085088business:Director12023-01-012023-12-31 2085088business:CompanySecretary12023-01-012023-12-31 2085088business:RegisteredOffice2023-01-012023-12-31 20850882022-12-31 2085088core:WithinOneYear2023-12-31 2085088core:WithinOneYear2022-12-31 2085088countries:EnglandWales2023-01-012023-12-31 20850882022-01-012022-12-31 2085088business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 2085088 (England and Wales)
Larkins Brewery Limited Unaudited accounts for the year ended 31 December 2023
Larkins Brewery Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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Larkins Brewery Limited Company Information for the year ended 31 December 2023
Director
K Templeton
Secretary
K Templeton
Company Number
2085088 (England and Wales)
Registered Office
Winterton House, First Floor West High Street Westerham Kent TN16 1AQ
Accountants
Nicholas Le Fort 1 Coppings Brook Cottages Coppings Road Leigh Kent TN11 8PP
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Larkins Brewery Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
31,822 
42,193 
Current assets
130,552 
110,953 
Prepayments and accrued income
3,461 
3,461 
Creditors: amounts falling due within one year
(28,226)
(29,430)
Net current assets
105,787 
84,984 
Total assets less current liabilities
137,609 
127,177 
Net assets
137,609 
127,177 
Capital and reserves
137,609 
127,177 
NOTES TO THE ACCOUNTS
1 Statutory information
Larkins Brewery Limited is a private company, limited by shares, registered in England and Wales, registration number 2085088. The registered office is Winterton House, First Floor West, High Street, Westerham, Kent, TN16 1AQ.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 December 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 September 2024
K Templeton Director Company Registration No. 2085088
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