Company Registration No. 13161998 (England and Wales)
Thames Ditton Brewery Ltd
Unaudited accounts
for the year ended 31 January 2024
Thames Ditton Brewery Ltd
Annual report and unaudited accounts
for the year ended 31 January 2024
Thames Ditton Brewery Ltd
Company Information
for the year ended 31 January 2024
Director
Paul Thomas Williams
Company Number
13161998 (England and Wales)
Registered Office
40 Warwick Road
Thames Ditton
Surrey
KT7 0PS
England
Accountants
GK Accountant Ltd
The Generator Business Centre
Unit 24, 95 Miles Road
Mitcham
CR4 3FH
Thames Ditton Brewery Ltd
Statement of Financial Position
as at 31 January 2024
Current assets
10,433
15,996
Prepayments and accrued income
76
-
Creditors: amounts falling due within one year
(12,316)
(16,538)
Net current liabilities
(1,807)
(542)
Total assets less current liabilities
(1,807)
(542)
Net liabilities
(1,807)
(542)
Capital and reserves
(1,807)
(542)
Thames Ditton Brewery Ltd is a private company, limited by shares, registered in England and Wales, registration number 13161998. The registered office is 40 Warwick Road, Thames Ditton, Surrey, KT7 0PS, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 October 2024
Paul Thomas Williams
Director
Company Registration No. 13161998