SHERFIELD VILLAGE BREWERY LIMITED

Company Registration Number:
07417586 (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

SHERFIELD VILLAGE BREWERY LIMITED

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

SHERFIELD VILLAGE BREWERY LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: Goddards Farm
Goddards Lane
Sherfield-On-Loddon
Hook
Hampshire
RG27 0EL
Company Registration Number: 07417586 (England and Wales)

SHERFIELD VILLAGE BREWERY LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 26,398 31,218
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 11,114 ) ( 17,251 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 820 ) ( 912 )
Other charges ( 17,972 ) ( 17,251 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,508 ) ( 4,196 )

SHERFIELD VILLAGE BREWERY LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 2,851 2,851
Fixed Assets: 7,387 8,207
Current assets: 1,855 3,870
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 1,268 )
Net current assets (liabilities): 1,855 2,602
Total assets less current liabilities: 12,093 13,660
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 12,093 13,660
Capital and reserves: 12,093 13,660

SHERFIELD VILLAGE BREWERY LIMITED

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 31 October 2024
And Signed On Behalf Of The Board By:

Name: Peter Cook
Status: Director

The notes form part of these financial statements

SHERFIELD VILLAGE BREWERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

SHERFIELD VILLAGE BREWERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No