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Company Registration No. 7837975 (England and Wales)
BLUEBALL BREWERY LTD Unaudited accounts for the year ended 31 March 2024
BLUEBALL BREWERY LTD Unaudited accounts Contents
Page
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BLUEBALL BREWERY LTD Company Information for the year ended 31 March 2024
Director
A. HAYCRAFT
Company Number
7837975 (England and Wales)
Registered Office
22 CHURCH STREET FRODSHAM CHESHIRE WA6 6QW
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BLUEBALL BREWERY LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,669 
53,158 
Current assets
Inventories
10,341 
10,346 
Cash at bank and in hand
3,348 
6,349 
13,689 
16,695 
Creditors: amounts falling due within one year
(14,914)
(11,228)
Net current (liabilities)/assets
(1,225)
5,467 
Total assets less current liabilities
50,444 
58,625 
Creditors: amounts falling due after more than one year
(9,608)
(17,155)
Net assets
40,836 
41,470 
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
28,808 
28,808 
Profit and loss account
12,027 
12,661 
Shareholders' funds
40,836 
41,470 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2024 and were signed on its behalf by
A. HAYCRAFT Director Company Registration No. 7837975
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BLUEBALL BREWERY LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BLUEBALL BREWERY LTD is a private company, limited by shares, registered in England and Wales, registration number 7837975. The registered office is 22 CHURCH STREET, FRODSHAM, CHESHIRE, WA6 6QW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
52,719 
16,818 
69,537 
At 31 March 2024
52,719 
16,818 
69,537 
Depreciation
At 1 April 2023
11,979 
4,400 
16,379 
Charge for the year
1,089 
400 
1,489 
At 31 March 2024
13,068 
4,800 
17,868 
Net book value
At 31 March 2024
39,651 
12,018 
51,669 
At 31 March 2023
40,740 
12,418 
53,158 
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BLUEBALL BREWERY LTD Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,750 
5,750 
Obligations under finance leases and hire purchase contracts
1,796 
1,796 
Taxes and social security
1,301 
2,482 
Other creditors
1,512 
1,200 
Loans from directors
4,555 
- 
14,914 
11,228 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,000 
9,750 
Obligations under finance leases and hire purchase contracts
5,608 
7,405 
9,608 
17,155 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2023: 4).
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