East of England Beer Company Ltd 13260090 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the sale of beer Digita Accounts Production Advanced 6.30.9574.0 true 13260090 2023-04-01 2024-03-31 13260090 2024-03-31 13260090 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13260090 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 13260090 bus:Micro-entities 2023-04-01 2024-03-31 13260090 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13260090 bus:FilletedAccounts 2023-04-01 2024-03-31 13260090 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13260090 bus:RegisteredOffice 2023-04-01 2024-03-31 13260090 bus:Director1 2023-04-01 2024-03-31 13260090 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13260090 countries:AllCountries 2023-04-01 2024-03-31 13260090 2022-04-01 2023-03-31 13260090 2023-03-31 13260090 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13260090 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13260090

East of England Beer Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

East of England Beer Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

East of England Beer Company Ltd

Company Information

Director

Mr M Dickson

Registered office

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

East of England Beer Company Ltd

(Registration number: 13260090)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

19,621

24,525

Current assets

7,040

8,872

Creditors: Amounts falling due within one year

(22,000)

(29,285)

Net current liabilities

(14,960)

(20,413)

Total assets less current liabilities

4,661

4,112

Creditors: Amounts falling due after more than one year

(4,634)

(6,774)

Accruals and deferred income

(814)

(770)

 

(787)

(3,432)

Capital and reserves

(787)

(3,432)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

These financial statements were authorised for issue by the director on 7 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

East of England Beer Company Ltd

(Registration number: 13260090)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 November 2024
 

.........................................
Mr M Dickson
Director