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Company Registration No. 11795395 (England and Wales)
JACKRABBIT BREWING CO. LTD Unaudited accounts for the year ended 31 January 2024
JACKRABBIT BREWING CO. LTD Company Information for the year ended 31 January 2024
Directors
Amir William Anbouche Bernard David Grenfell Barton Spencer Aaron Gilbert Spencer Granvile Pettitt
Company Number
11795395 (England and Wales)
Registered Office
198 BERECHURCH HALL ROAD COLCHESTER CO2 9PN UNITED KINGDOM
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JACKRABBIT BREWING CO. LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
152,355 
179,838 
Current assets
Debtors
2,869 
2,183 
Cash at bank and in hand
412 
4,668 
3,281 
6,851 
Creditors: amounts falling due within one year
(108,270)
(196,395)
Net current liabilities
(104,989)
(189,544)
Total assets less current liabilities
47,366 
(9,706)
Creditors: amounts falling due after more than one year
(16,039)
(18,207)
Net assets/(liabilities)
31,327 
(27,913)
Capital and reserves
Called up share capital
125,468 
2,000 
Share premium
149,100 
149,100 
Profit and loss account
(243,241)
(179,013)
Shareholders' funds
31,327 
(27,913)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by
Amir William Anbouche Director Company Registration No. 11795395
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JACKRABBIT BREWING CO. LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
JACKRABBIT BREWING CO. LTD is a private company, limited by shares, registered in England and Wales, registration number 11795395. The registered office is 198 BERECHURCH HALL ROAD, COLCHESTER, CO2 9PN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3-5 years
Motor vehicles
4 years
Computer equipment
4 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
242,238 
5,100 
3,531 
250,869 
Additions
18,789 
- 
1,067 
19,856 
At 31 January 2024
261,027 
5,100 
4,598 
270,725 
Depreciation
At 1 February 2023
67,598 
2,550 
883 
71,031 
Charge for the year
44,915 
1,275 
1,149 
47,339 
At 31 January 2024
112,513 
3,825 
2,032 
118,370 
Net book value
At 31 January 2024
148,514 
1,275 
2,566 
152,355 
At 31 January 2023
174,640 
2,550 
2,648 
179,838 
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JACKRABBIT BREWING CO. LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,869 
2,183 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,210 
(1,439)
Other creditors
107,060 
197,834 
108,270 
196,395 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,039 
18,207 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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