Littlewood's Brewing Company Limited |
Registered Number:15163404 |
For the period ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the period ended 30 September 2024
Littlewood's Brewing Company Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Littlewood's Brewing Company Limited
Statement of Financial Position
2024
1,664
2
Trade and other receivables |
72
3
Cash and cash equivalents |
6,463
8,199
Trade and other payables: amounts falling due within one |
year |
(17,284)
4
(9,085)
Net current liabilities
Total assets less current liabilities |
(9,085)
(9,085)
Net assets/liabilities
100
(9,185)
(9,085)
Shareholders' funds
For the period ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr James Littlewood Director |
These financial statements were approved and authorised for issue by the Board on 21 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the period ended 30 September 2024
Littlewood's Brewing Company Limited
Notes to the Financial Statements
Statutory Information
Littlewood's Brewing Company Limited is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 15163404. |
Flat 4
9 Charles Road
St Leonards on Sea
East Sussex
TN38 0QA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2024
1,664
3. Trade and other receivables |
2024
72
4. Trade and other payables: amounts falling due within one year |
2024
Amounts owed to group undertaking and undertaking in which the |
company has a participating interest |
16,500
Taxation and social security |
34
Accruals and deferred income |
750
17,284
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For the period ended 30 September 2024
Littlewood's Brewing Company Limited
Notes to the Financial Statements Continued
5. Related party transactions |
At the year end, £16,500 was owed to JDL Consulting, a company under common control.
6. Average number of persons employed |
During the year the average number of employees was 0
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