Pin-Up Beers Ltd. 07603657 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Manufacture of Beer and event catering activities and bars. Digita Accounts Production Advanced 6.30.9574.0 true 07603657 2023-05-01 2024-04-30 07603657 2024-04-30 07603657 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07603657 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 07603657 bus:Micro-entities 2023-05-01 2024-04-30 07603657 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07603657 bus:FilletedAccounts 2023-05-01 2024-04-30 07603657 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07603657 bus:RegisteredOffice 2023-05-01 2024-04-30 07603657 bus:Director1 2023-05-01 2024-04-30 07603657 bus:Director2 2023-05-01 2024-04-30 07603657 bus:Director3 2023-05-01 2024-04-30 07603657 bus:Director4 2023-05-01 2024-04-30 07603657 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07603657 countries:England 2023-05-01 2024-04-30 07603657 2022-05-01 2023-04-30 07603657 2023-04-30 07603657 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07603657 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 07603657

Pin-Up Beers Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Pin-Up Beers Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pin-Up Beers Ltd.

Company Information

Directors

Mr J Booth

Mr K P Weddell

Mr P Rush

Mr L S Vella

Registered office

Cornish & Sussex Suite House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

Accountants

Richardson & Co Accountants Limited
Chartered Certified Accountants
Cornish & Sussex Suite, House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

 

Pin-Up Beers Ltd.

(Registration number: 07603657)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

52,033

74,223

Current assets

170,012

157,162

Prepayments and accrued income

4,199

4,531

Creditors: Amounts falling due within one year

(145,214)

(137,258)

Net current assets

28,997

24,435

Total assets less current liabilities

81,030

98,658

Creditors: Amounts falling due after more than one year

(16,567)

(37,831)

Provisions for liabilities

(9,886)

(14,102)

Accruals and deferred income

(2,072)

(2,044)

 

52,505

44,681

Capital and reserves

52,505

44,681

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cornish & Sussex Suite House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT
United Kingdom

These financial statements were authorised for issue by the Board on 26 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 1).

 

Pin-Up Beers Ltd.

(Registration number: 07603657)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 September 2024 and signed on its behalf by:
 

.........................................
Mr L S Vella
Director