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COMPANY REGISTRATION NUMBER: 14416503
Ramsey Island Brewery Limited
Filleted Unaudited Financial Statements
31 October 2024
Ramsey Island Brewery Limited
Statement of Financial Position
31 October 2024
Period from
Year to
13 Oct 22 to
31 Oct 24
31 Oct 23
£
£
£
Fixed assets
35,629
11,977
--------
--------
Current assets
14,463
10,225
Creditors: amounts falling due within one year
133,954
80,678
---------
--------
Net current liabilities
119,491
70,453
---------
--------
Total assets less current liabilities
( 83,862)
( 58,476)
Accruals and deferred income
2,262
1,200
--------
--------
(86,124)
(59,676)
--------
--------
Capital and reserves
( 86,124)
( 59,676)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 January 2025 , and are signed on behalf of the board by:
Mr J. H. T. S Skerrit
Director
Company registration number: 14416503
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Stone House Tinnocks Lane, St. Lawrence Bay, Southminster, Essex, United Kingdom, CM0 7NF.