BEER & PRETZEL GAMING LTD

Company Registration Number:
14642914 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 06 February 2023

End date: 28 February 2024

BEER & PRETZEL GAMING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BEER & PRETZEL GAMING LTD

Company Information

for the Period Ended 28 February 2024




Director: James Edward Gerard-Hudson
Registered office: Kent Lodge
Cardrona Court
Grange-Over-Sands
England
LA11 7AW
Company Registration Number: 14642914 (England and Wales)

BEER & PRETZEL GAMING LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

The sale of Board Games, Card Games, Toys and Collectables.

Political and charitable donations

No Charitable or Political donations were made

Company policy on the employment of disabled persons

The company currently has no policy on disabled employees as the company consists of just myself. And such policies will be established IF and When the company expands enough to hire other members of staff.

Additional information

Through the first year the Beer and Pretzel gaming has grown from its initial setup of Weekend market stall with limited offerings that was open Saturdays to a pop-up shop open 4 days a week with an increased offering of items Wednesday to Saturday. it has also participated in the support of local events and clubs such as Dice and Bolter, Kendalian Crusaders, Level up Gaming Barrow, and will continue to support these groups and events going forward as well as reach out to other events of their type.

Directors

The director(s) shown below were appointed to the company during the period
James Edward Gerard-Hudson
06 February 2023

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: James Edward Gerard-Hudson
Status: Director

BEER & PRETZEL GAMING LTD

Profit and Loss Account

for the Period Ended 28 February 2024


Notes
13 months to
28 Feb 2024
£
Gross Profit or (Loss) 3,683
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 22 )
Administrative Expenses ( 2,841 )
Operating Profit or (Loss) 820
Profit or (Loss) Before Tax 820
Tax on Profit ( 156 )
Profit or (Loss) for Period 664

The notes form part of these financial statements

BEER & PRETZEL GAMING LTD

Balance sheet

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 1,032
Total fixed assets: 1,032
Current assets
Stocks: 3,165
Debtors: 0
Cash at bank and in hand: 257
Total current assets: 3,422
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 3,422
Total assets less current liabilities: 4,454
Creditors: amounts falling due after more than one year: ( 3,553 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 901

The notes form part of these financial statements

BEER & PRETZEL GAMING LTD

Balance sheet continued

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 6 0
Profit and loss account: 900
Shareholders funds: 901

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: James Edward Gerard-Hudson
Status: Director

The notes form part of these financial statements

BEER & PRETZEL GAMING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEER & PRETZEL GAMING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    13 months to
    28 Feb 2024
    Average number of employees during the period 1

BEER & PRETZEL GAMING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

BEER & PRETZEL GAMING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 28 February 2024 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 28 February 2024 0
    Net book value
    Net book value at 28 February 2024 0

    This buisness does not currently trade in intangiable assets and has not saught a valuation of its brand strength as of yet.

BEER & PRETZEL GAMING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Tangible Assets

Total
Cost £
Additions 1,032
Disposals (0)
Revaluations 0
Transfers 0
At 28 February 2024 1,032
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 28 February 2024 0
Net book value
At 28 February 2024 1,032

Laptop purchased for work use.

BEER & PRETZEL GAMING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Revaluation reserve

13 months to
28 Feb 2024
£
Surplus or deficit after revaluation 0
Balance at 28 February 2024 0

Retailable items have not been re-adjusted on individual levels and the company does not hold significant assets in its portfolio that change beyond retailable goods in store.