01 February 2023 31 January 2024 No principle activity is included 09964155 2023-02-01 09964155 2024-01-31 09964155 2023-02-01 2024-01-31 09964155 2023-01-31 09964155 2022-02-01 2023-01-31 09964155 uk-core:WithinOneYear 2024-01-31 09964155 uk-core:WithinOneYear 2023-01-31 09964155 uk-core:AfterOneYear 2024-01-31 09964155 uk-core:AfterOneYear 2023-01-31 09964155 uk-bus:Director1 2023-02-01 2024-01-31 09964155 uk-bus:FRS102 2023-02-01 2024-01-31 09964155 uk-bus:FullAccounts 2023-02-01 2024-01-31 09964155 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09964155 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  BEERHEADZ LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 JANUARY 2024
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  BEERHEADZ LIMITED
  Company registered number: 09964155
  BALANCE SHEET AT 31 January 2024
           
      2024 2023
      £ £ £
           
  Fixed assets   34,537 41,242
           
  Current assets   23,055 23,719
           
  Creditors: amounts due within one year   (303,503) (239,081)
  NET CURRENT LIABILITIES   (280,448) (215,362)
  TOTAL ASSETS LESS CURRENT LIABILITIES   (245,911) (174,120)
           
  Creditors: amounts falling due after more than one year   (43,241) (45,765)
           
  Accruals and deferred income   (906) (1,280)
  NET LIABILITIES   290,058) 221,165)
      - -
  CAPITAL AND RESERVES   290,058) 221,165)
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
       
    2024 2023
    No. No.
       
  Management and administration 279 2
  Production and sales 10
    12
   
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  BEERHEADZ LIMITED
  Company registered number: 09964155
  BALANCE SHEET AT 31 January 2024 (CONT.)
       
       
1. DIRECTORS AND EMPLOYEES (CONT.)
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 14 October 2024
 
       
 
 
  M JOHNSON, Director
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