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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
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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
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The Beer Yard Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
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)
Net assets
14,294 
21,327 
Capital and reserves
14,294 
21,327 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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