JOYCE BREWCO LIMITED

Company Registration Number:
12283096 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

JOYCE BREWCO LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JOYCE BREWCO LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Unit 7
Hookstone Chase
Harrogate
North Yorkshire
GBR
HG2 7HH
Company Registration Number: 12283096 (England and Wales)

JOYCE BREWCO LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 315,047 242,971
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 3,650 6,487
Cost of Materials ( 105,631 ) ( 80,085 )
Staff Costs ( 81,643 ) ( 85,460 )
Depreciation and Writeoffs ( 29,278 ) ( 24,867 )
Other charges ( 124,876 ) ( 89,570 )
Tax on Profit ( 0 ) 1
Profit or (Loss) for Period ( 22,731 ) ( 30,523 )

JOYCE BREWCO LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 139,782 159,502
Current assets: 63,685 44,712
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 30,243 ) ( 26,437 )
Net current assets (liabilities): 33,442 18,275
Total assets less current liabilities: 173,224 177,777
Creditors: amounts falling due after more than one year: ( 246,623 ) ( 228,345 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 73,399 ) ( 50,568 )
Capital and reserves: ( 73,399 ) ( 50,568 )

JOYCE BREWCO LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: Martin Joseph Joyce
Status: Director

The notes form part of these financial statements

JOYCE BREWCO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 4

JOYCE BREWCO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No