0 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13131823 2023-02-01 2024-01-31 13131823 2024-01-31 13131823 2023-01-31 13131823 2022-02-01 2023-01-31 13131823 2023-01-31 13131823 2022-01-31 13131823 bus:RegisteredOffice 2023-02-01 2024-01-31 13131823 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 13131823 bus:Director1 2023-02-01 2024-01-31 13131823 bus:Director2 2023-02-01 2024-01-31 13131823 core:WithinOneYear 2024-01-31 13131823 core:WithinOneYear 2023-01-31 13131823 bus:Micro-entities 2023-02-01 2024-01-31 13131823 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13131823 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13131823 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13131823 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 13131823
Aristotle Brewing Company Ltd
Unaudited filleted financial statements
31 January 2024
Aristotle Brewing Company Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Aristotle Brewing Company Ltd
Directors and other information
Directors Mr. Malcolm David Watts
Mr. Richard Waddington
Company number 13131823
Registered office Unit 4
Silver House
Griffin Close
Staveley
S43 3LJ
Business address Unit 4
Silver House
Griffin Close
Staveley
S43 3LJ
Accountants Williamsons
The Old School House
Matlock Road
Chesterfield
S42 7LG
Bankers HSBC
Aristotle Brewing Company Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Aristotle Brewing Company 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 Aristotle Brewing Company 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 the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Williamsons
Chartered Certfied Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
16 October 2024
Aristotle Brewing Company Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 12,000 -
_______ _______
Current assets 16,034 3,623
Creditors: amounts falling due within one year ( 28,238) ( 2,933)
_______ _______
Net current (liabilities)/assets ( 12,204) 690
_______ _______
Total assets less current liabilities ( 204) 690
Accruals and deferred income ( 720) ( 720)
_______ _______
Net liabilities ( 924) ( 30)
_______ _______
Capital and reserves ( 924) ( 30)
_______ _______
Aristotle Brewing Company Ltd
Year ended 31 January 2024
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 16 October 2024 , and are signed on behalf of the board by:
Mr. Malcolm David Watts
Director
Company registration number: 13131823
The company is a private company limited by shares, registered in England and Wales.