3 3 Escapist Brew Co. Limited 11649956 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is that of a micro brewery and public house. Digita Accounts Production Advanced 6.30.9574.0 true 11649956 2023-11-01 2024-10-31 11649956 2024-10-31 11649956 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 11649956 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 11649956 bus:Micro-entities 2023-11-01 2024-10-31 11649956 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11649956 bus:FilletedAccounts 2023-11-01 2024-10-31 11649956 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11649956 bus:RegisteredOffice 2023-11-01 2024-10-31 11649956 bus:Director1 2023-11-01 2024-10-31 11649956 bus:Director2 2023-11-01 2024-10-31 11649956 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11649956 bus:Agent1 2023-11-01 2024-10-31 11649956 countries:EnglandWales 2023-11-01 2024-10-31 11649956 2022-11-01 2023-10-31 11649956 2023-10-31 11649956 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11649956 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: 11649956

Escapist Brew Co. Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Escapist Brew Co. Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Escapist Brew Co. Limited

Company Information

Directors

Mr T R Owen

Mr S M Pottinger

Registered office

9 Crane Street
Chichester
West Sussex
PO19 1LJ

Accountants

Forum Chartered Accountants 44 Drake Avenue
Teignmouth
Devon
TQ14 9NA

 

Escapist Brew Co. Limited

(Registration number: 11649956)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

36,287

34,692

Current assets

47,857

27,311

Prepayments and accrued income

-

257

Creditors: Amounts falling due within one year

(10,827)

(24,952)

Net current assets

37,030

2,616

Total assets less current liabilities

73,317

37,308

Creditors: Amounts falling due after more than one year

(85,817)

(36,829)

Accruals and deferred income

(150)

-

 

(12,650)

479

Capital and reserves

(12,650)

479

1

General information

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

The address of its registered office is:
9 Crane Street
Chichester
West Sussex
PO19 1LJ

These financial statements were authorised for issue by the Board on 9 January 2025.

 

Escapist Brew Co. Limited

(Registration number: 11649956)
Balance Sheet as at 31 October 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

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

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 January 2025 and signed on its behalf by:
 


Mr T R Owen
Director


Mr S M Pottinger
Director