JOLLY SAILOR BREWERY LIMITED

Company Registration Number:
10726033 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

JOLLY SAILOR BREWERY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JOLLY SAILOR BREWERY LIMITED

Company Information

for the Period Ended 30 April 2024




Director: David Welsh
Lorraine Bishop
Gemma Bishop
Registered office: The Corn Store
High Scales
Aspatria
Wigton
Cumbria
England
CA7 3NG
Company Registration Number: 10726033 (England and Wales)

JOLLY SAILOR BREWERY LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 35,366 26,508
Total fixed assets: 35,366 26,508
Current assets
Stocks: 3,000 3,000
Debtors: 12,174 12,444
Cash at bank and in hand: 9,921 9,851
Total current assets: 25,095 25,295
Prepayments and accrued income: 3,927 4,824
Creditors: amounts falling due within one year: ( 72,511 ) ( 69,308 )
Net current assets (liabilities): ( 43,489 ) ( 39,189 )
Total assets less current liabilities: ( 8,123 ) ( 12,681 )
Total net assets (liabilities): ( 8,123 ) ( 12,681 )

The notes form part of these financial statements

JOLLY SAILOR BREWERY LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 8,223 ) ( 12,781 )
Shareholders funds: ( 8,123 ) ( 12,681 )

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: David Welsh
Status: Director

The notes form part of these financial statements

JOLLY SAILOR BREWERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOLLY SAILOR BREWERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 3

JOLLY SAILOR BREWERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

JOLLY SAILOR BREWERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 110,383
Additions 21,020
Disposals -
Revaluations -
Transfers -
At 30 April 2024 131,403
Depreciation
At 01 May 2023 83,875
Charge for year 12,162
On disposals -
Other adjustments -
At 30 April 2024 96,037
Net book value
At 30 April 2024 35,366
At 30 April 2023 26,508