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
Larkins Brewery Limited
Company Information
for the year ended 31 December 2023
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
Larkins Brewery Limited
Statement of Financial Position
as at 31 December 2023
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
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