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 12372346 Mr Gary Gould Mrs Karen Gould iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12372346 2022-12-31 12372346 2023-12-31 12372346 2023-01-01 2023-12-31 12372346 frs-core:CurrentFinancialInstruments 2023-12-31 12372346 frs-core:Non-currentFinancialInstruments 2023-12-31 12372346 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12372346 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12372346 frs-bus:Micro-entities 2023-01-01 2023-12-31 12372346 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12372346 frs-bus:Director1 2023-01-01 2023-12-31 12372346 frs-bus:Director2 2023-01-01 2023-12-31 12372346 2021-12-31 12372346 2022-12-31 12372346 2022-01-01 2022-12-31 12372346 frs-core:CurrentFinancialInstruments 2022-12-31 12372346 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12372346
Shivering Sands Brewery Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 12372346
2023 2022
£ £
Fixed assets 204,708 222,353
Current assets 19,831 35,852
Prepayments and accrued income 610 648
Creditors: Amounts Falling Due Within One Year (6,446 ) (7,814 )
NET CURRENT ASSETS 13,995 28,686
TOTAL ASSETS LESS CURRENT LIABILITIES 218,703 251,039
Creditors: Amounts Falling After More Than One Year (231,444 ) (255,230 )
Accruals and deferred income (1,750 ) (1,569 )
NET LIABILITIES (14,491 ) (5,760 )
CAPITAL AND RESERVES (14,491 ) (5,760 )

Notes

1. General Information
Shivering Sands Brewery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12372346 . The registered office is 37 St. Peters Road, Margate, CT9 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 2)
4 2
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 Gary Gould
Director
24th September 2024