LEVIATHAN BREWING LTD

Company Registration Number:
11175897 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

LEVIATHAN BREWING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LEVIATHAN BREWING LTD

Company Information

for the Period Ended 31 January 2024




Director: Chris Hodgetts
Secretary: Chris Hodgetts
Registered office: Unit 4
17 Reddicap Trading Estate
Sutton Coldfield
England
B75 7BU
Company Registration Number: 11175897 (England and Wales)

LEVIATHAN BREWING LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 94,295 69,765
Cost of Materials ( 86,905 ) ( 72,208 )
Staff Costs ( 4,572 ) ( 2,430 )
Profit or (Loss) for Period 2,818 ( 4,873 )

LEVIATHAN BREWING LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 45,279 50,310
Creditors: amounts falling due within one year: ( 19,697 ) ( 12,304 )
Net current assets (liabilities): ( 19,697 ) ( 12,304 )
Total assets less current liabilities: 25,582 38,006
Provision for liabilities: ( 7,998 )
Total net assets (liabilities): 25,582 30,008
Capital and reserves: 25,582 30,008

LEVIATHAN BREWING LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 June 2024
And Signed On Behalf Of The Board By:

Name: Chris Hodgetts
Status: Director

The notes form part of these financial statements

LEVIATHAN BREWING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

LEVIATHAN BREWING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No