Registered Number
04201813
The Nottingham Brewery Limited
Filleted Accounts
30 April 2024
The Nottingham Brewery Limited
Registered Number: 04201813
Balance Sheet As At 30 April 2020
Notes 2024 2023
£ £
Fixed Assets
Tangible Assets 3 - 11,609
Current Assets
Stocks - 35,297
Debtors 4 460,759 535,813
Cash at Bank and in Hand 115,764 38,974
_______ ________
576,523 610,084
Creditors: Amounts Falling Due Within One Year 5 (32,970) (73,566)
_______ ________
Net Current Assets 543,553 536,518
_______ _______
Net Assets 543,553 548,127
_______ _______
Capital and Reserves
Called up Share Capital 3 3
Profit and Loss Account 543,550 548,124
_______ _______
Shareholders' Funds 543,553 548,127
_______ _______
Average Number Of Employees 4 8
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P N J Darby
Director
Approved by the board on 26 August 2024
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