Registered Number 12425255

RAVEN'S ROCK BREWERY LTD

Micro-entity Accounts

31 January 2024

RAVEN'S ROCK BREWERY LTD Registered Number 12425255

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,460
-
Current Assets
45
70
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
45
70
Total assets less current liabilities
1,505
70
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,505
70
Capital and reserves
1,505
70
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 October 2024

And signed on their behalf by:
Gaive Golding, Director

RAVEN'S ROCK BREWERY LTD Registered Number 12425255

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1
2Off balance sheet arrangements
Financial Statement Raven’s Rock Brewery Ltd
Company number: 12425255

42 Orchard Vale
Kingswood
Bristol, BS15 9UN

Managing Director: Gaive Golding

Balance Sheet as of 31 Januari 2024
Description Amount (£)
Assets
Bank Account Balance 44.77
Liabilities
Owners Loan 574.00
Business Loan 2,500.00
Total Liabilities 3,074.00

Equity -3029.23

Income Statement for the year ended 31 Januari 2024
Description Amount (£)
Revenues 721.55
Expenses 3750.78
Net Loss 3029.23