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Company registration number: NI616373
BrewIT Solutions Ltd
Trading as Brew IT Solutions Ltd
Unaudited filleted financial statements
31 January 2024
BrewIT Solutions Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
BrewIT Solutions Ltd
Directors and other information
Directors Mr Tom Brewster
Mrs Jenny Brewster
Company number NI616373
Registered office 1 Castlecoole Manor
Enniskillen
Co Fermanagh
BT74 4GW
Business address 1 Castlecoole Manor
Enniskillen
Co Fermanagh
BT74 4GW
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Bankers Bank of Ireland
7 Townhall Street
Enniskillen
Co Fermanagh
BT74 7BD
BrewIT Solutions Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of BrewIT Solutions Ltd
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BrewIT Solutions Ltd for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of BrewIT Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of BrewIT Solutions Ltd and state those matters that we have agreed to state to the board of directors of BrewIT Solutions Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BrewIT Solutions Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that BrewIT Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of BrewIT Solutions Ltd. You consider that BrewIT Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of BrewIT Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crudden Dolan Ltd
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
22 October 2024
BrewIT Solutions Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 35,094 24,790
_______ _______
Current assets 86,849 106,738
Creditors: amounts falling due within one year ( 22,539) ( 26,126)
_______ _______
Net current assets 64,310 80,612
_______ _______
Total assets less current liabilities 99,404 105,402
Accruals and deferred income ( 1,800) ( 1,200)
_______ _______
Net assets 97,604 104,202
_______ _______
Capital and reserves 97,604 104,202
_______ _______
BrewIT Solutions Ltd
Year ended 31 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Tom Brewster 18,003 87,794 ( 94,725) 11,072
Mrs Jenny Brewster 18,002 47,229 ( 54,159) 11,072
_______ _______ _______ _______
36,005 135,023 ( 148,884) 22,144
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Tom Brewster 18,138 121,161 ( 121,296) 18,003
Mrs Jenny Brewster 20,172 38,068 ( 40,238) 18,002
_______ _______ _______ _______
38,310 159,229 ( 161,534) 36,005
_______ _______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 October 2024 , and are signed on behalf of the board by:
Mr Tom Brewster
Director
Company registration number: NI616373
The company is a private company limited by shares, registered in Northern Ireland.