Registered Number 12337806

CHELSEA BRIDGE BEVERAGE COMPANY LIMITED

Micro-entity Accounts

30 November 2023

CHELSEA BRIDGE BEVERAGE COMPANY LIMITED Registered Number 12337806

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
231,059
147,000
Current Assets
302,110
200,000
Prepayments and accrued income
87,051
15,800
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
389,161
215,800
Total assets less current liabilities
620,220
362,800
Provisions for liabilities
(500,000)
(175,000)
Total net assets (liabilities)
120,220
187,800
Capital and reserves
120,220
187,800
  • For the year ending 30 November 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 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 7 June 2024

And signed on their behalf by:
John Palmer, Director

CHELSEA BRIDGE BEVERAGE COMPANY LIMITED Registered Number 12337806

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 9 5