Tilt & Pour Limited NI689440 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Manufacture of beer Digita Accounts Production Advanced 6.30.9574.0 true NI689440 2023-08-01 2024-07-31 NI689440 2024-07-31 NI689440 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 NI689440 bus:Micro-entities 2023-08-01 2024-07-31 NI689440 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 NI689440 bus:FilletedAccounts 2023-08-01 2024-07-31 NI689440 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 NI689440 bus:RegisteredOffice 2023-08-01 2024-07-31 NI689440 bus:Director1 2023-08-01 2024-07-31 NI689440 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI689440 countries:NorthernIreland 2023-08-01 2024-07-31 NI689440 2022-07-03 2023-07-31 NI689440 2023-07-31 NI689440 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: NI689440

Tilt & Pour Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Tilt & Pour Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Tilt & Pour Limited

Company Information

Director

Mr Steven Terence Arthur Barr

Registered office

21 Millmount Village Green
Dundonald
Belfast
BT16 1AW

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Tilt & Pour Limited

(Registration number: NI689440)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

13,229

-

Current assets

16,776

3,466

Prepayments and accrued income

-

176

Creditors: Amounts falling due within one year

(28,423)

(6,118)

Net current liabilities

(11,647)

(2,476)

Total assets less current liabilities

1,582

(2,476)

Accruals and deferred income

(70)

(70)

 

1,512

(2,546)

Capital and reserves

1,512

(2,546)

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2024
 

.........................................
Mr Steven Terence Arthur Barr
Director

 

Tilt & Pour Limited

(Registration number: NI689440)
Balance Sheet as at 31 July 2024

1

General information

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

The address of its registered office is:
21 Millmount Village Green
Dundonald
Belfast
BT16 1AW
Northern Ireland

These financial statements were authorised for issue by the director on 25 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 the director) during the year, was 0 (2023 - 0).