Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10536045 Mr Andrew Kendrick Mr Gregg McDermott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10536045 2022-12-31 10536045 2023-12-31 10536045 2023-01-01 2023-12-31 10536045 frs-core:CurrentFinancialInstruments 2023-12-31 10536045 frs-core:Non-currentFinancialInstruments 2023-12-31 10536045 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10536045 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10536045 frs-bus:Micro-entities 2023-01-01 2023-12-31 10536045 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10536045 frs-bus:Director1 2023-01-01 2023-12-31 10536045 frs-bus:Director2 2023-01-01 2023-12-31 10536045 2021-12-31 10536045 2022-12-31 10536045 2022-01-01 2022-12-31 10536045 frs-core:CurrentFinancialInstruments 2022-12-31 10536045 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10536045
Beermats Brewing Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
PPR Associates Ltd
77/77a High Street
South Normanton
Alfreton
Derbyshire
DE55 2BP
Balance Sheet
Registered number: 10536045
2023 2022
£ £
Fixed assets 30,014 35,002
Current assets 94,803 96,416
Prepayments and accrued income 1,677 1,806
Creditors: Amounts Falling Due Within One Year (314,492 ) (307,827 )
NET CURRENT LIABILITIES (218,012 ) (209,605 )
TOTAL ASSETS LESS CURRENT LIABILITIES (187,998 ) (174,603 )
Creditors: Amounts Falling After More Than One Year (18,642 ) (21,877 )
Accruals and deferred income (13,597 ) (9,061 )
NET LIABILITIES (220,237 ) (205,541 )
CAPITAL AND RESERVES (220,237 ) (205,541 )

Notes

1. General Information
Beermats Brewing Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10536045 . The registered office is 77/77a High Street, South Normanton, Alfreton, Derbyshire, DE55 2BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
Sales, marketing and distribution 2 2
Manufacturing 1 2
5 6
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Page 1
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Andrew Kendrick
Director
23rd September 2024