BEER HUT BREWING COMPANY LTD

Company Registration Number:
NI643050 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

BEER HUT BREWING COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BEER HUT BREWING COMPANY LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 6
Riverside Park
Kilkeel
GB-NIR
BT34 4NA
Company Registration Number: NI643050 (Northern Ireland)

BEER HUT BREWING COMPANY LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 70,500 60,576
Current assets: 45,900 40,861
Prepayments and accrued income: 3,550 2,700
Creditors: amounts falling due within one year: ( 15,600 ) ( 30,886 )
Net current assets (liabilities): 33,850 12,675
Total assets less current liabilities: 104,350 73,251
Creditors: amounts falling due after more than one year: ( 5,690 ) ( 12,147 )
Provision for liabilities: ( 2,000 ) ( 1,000 )
Accruals and deferred income: ( 2,500 ) ( 2,700 )
Total net assets (liabilities): 94,160 57,404
Capital and reserves: 94,160 57,404

BEER HUT BREWING COMPANY LTD

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 6 January 2025
And Signed On Behalf Of The Board By:

Name: Andrew Mcbride
Status: Director

The notes form part of these financial statements

BEER HUT BREWING COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

BEER HUT BREWING COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No