Registered Number 07754069

THE NATIONAL BREWERY HERITAGE TRUST LTD.

Micro-entity Accounts

31 August 2024

THE NATIONAL BREWERY HERITAGE TRUST LTD. Registered Number 07754069

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
1,536
1,536
Current Assets
92,566
66,035
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(7,839)
(1,181)
Net current assets (liabilities)
84,727
64,854
Total assets less current liabilities
86,263
66,390
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
86,263
66,390
Reserves
86,263
66,390
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 November 2024

And signed on their behalf by:
Brett Rathbone, Director
Harry White, Director

THE NATIONAL BREWERY HERITAGE TRUST LTD. Registered Number 07754069

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 0 0