SHINY BREWING COMPANY LTD

Company Registration Number:
07946552 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SHINY BREWING COMPANY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

SHINY BREWING COMPANY LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 218,567 241,726
Total fixed assets: 218,567 241,726
Current assets
Stocks: 95,757 81,620
Debtors:   165,768 82,912
Cash at bank and in hand: 95,806 88,559
Total current assets: 357,331 253,091
Creditors: amounts falling due within one year:   (255,951) (208,771)
Net current assets (liabilities): 101,380 44,320
Total assets less current liabilities: 319,947 286,046
Creditors: amounts falling due after more than one year:   (56,000) (52,500)
Total net assets (liabilities): 263,947 233,546
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 253,947 223,546
Shareholders funds: 263,947 233,546

The notes form part of these financial statements

SHINY BREWING COMPANY LTD

Balance sheet statements

For the year ending 30 April 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 October 2024
and signed on behalf of the board by:

Name: D Menon
Status: Director

The notes form part of these financial statements

SHINY BREWING COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

SHINY BREWING COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 11 10

SHINY BREWING COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 496,096
Additions 1,850
At 30 April 2024 497,946
Depreciation
At 01 May 2023 254,370
Charge for year 25,009
At 30 April 2024 279,379
Net book value
At 30 April 2024 218,567
At 30 April 2023 241,726