Company Registration No. 13143023 (England and Wales)
The Beer Yard Ltd
Unaudited accounts
for the year ended 31 January 2024
The Beer Yard Ltd
Annual report and unaudited accounts
for the year ended 31 January 2024
The Beer Yard Ltd
Company Information
for the year ended 31 January 2024
Directors
Darren John Filsell
Benjamin Alexander Stephenson
Company Number
13143023 (England and Wales)
Registered Office
25 CEDAR PARK DRIVE
BOLSOVER
CHESTERFIELD
S44 6XP
ENGLAND
Accountants
Valued Accountancy Team Limited
6F The Glass Yard
Sheffield Road
Chesterfield
Derbyshire
S41 8JY
The Beer Yard Ltd
Statement of Financial Position
as at 31 January 2024
Fixed assets
16,652
18,761
Current assets
150,727
63,063
Prepayments and accrued income
9,239
11,524
Creditors: amounts falling due within one year
(68,302)
(56,882)
Net current assets
91,664
17,705
Total assets less current liabilities
108,316
36,466
Creditors: amounts falling due after more than one year
(92,144)
-
Accruals and deferred income
(1,878)
(15,139)
Capital and reserves
14,294
21,327
The Beer Yard Ltd is a private company, limited by shares, registered in England and Wales, registration number 13143023. The registered office is 25 CEDAR PARK DRIVE, BOLSOVER, CHESTERFIELD, S44 6XP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 11 (2023: 16).
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 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 28 April 2024
Benjamin Alexander Stephenson
Director
Company Registration No. 13143023