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
JACKRABBIT BREWING CO. LTD
Statement of financial position
as at 31 January 2024
Tangible assets
152,355
179,838
Cash at bank and in hand
412
4,668
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)
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
JACKRABBIT BREWING CO. LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
At 31 January 2024
148,514
1,275
2,566
152,355
At 31 January 2023
174,640
2,550
2,648
179,838
JACKRABBIT BREWING CO. LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,210
(1,439)
Other creditors
107,060
197,834
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).