GRUFF BREWERY LIMITED

Company Registration Number:
14599922 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 18 January 2023

End date: 31 January 2024

GRUFF BREWERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GRUFF BREWERY LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Gareth Francis
Registered office: 7
Drum Field
Stratford St. Mary
Colchester
England
CO7 6NU
Company Registration Number: 14599922 (England and Wales)

GRUFF BREWERY LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Brewing

Directors

The director(s) shown below were appointed to the company during the period
Gareth Francis
18 January 2023

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: Gareth Francis
Status: Director

GRUFF BREWERY LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
Gross Profit or (Loss) ( 19,714 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 540 )
Administrative Expenses ( 176 )
Operating Profit or (Loss) ( 20,430 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 20,430 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 20,430 )

The notes form part of these financial statements

GRUFF BREWERY LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 17,005
Total fixed assets: 17,005
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 1,000
Total current assets: 1,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 1,000
Total assets less current liabilities: 18,005
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 1,000 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 17,005

The notes form part of these financial statements

GRUFF BREWERY LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 6 16,905
Profit and loss account: 0
Shareholders funds: 17,005

For the year ending 31 January 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: Gareth Francis
Status: Director

The notes form part of these financial statements

GRUFF BREWERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GRUFF BREWERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

GRUFF BREWERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

GRUFF BREWERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 January 2024 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 January 2024 0
    Net book value
    Net book value at 31 January 2024 0

GRUFF BREWERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible Assets

Total
Cost £
Additions 17,005
Disposals (0)
Revaluations 0
Transfers 0
At 31 January 2024 17,005
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 January 2024 0
Net book value
At 31 January 2024 17,005

GRUFF BREWERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Revaluation reserve


2024
£
Surplus or deficit after revaluation 16,905
Balance at 31 January 2024 16,905