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Company Registration No. 11959776 (England and Wales)
BREW PACK RESEARCH LIMITED Unaudited accounts for the year ended 30 April 2024
BREW PACK RESEARCH LIMITED Unaudited accounts Contents
Page
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BREW PACK RESEARCH LIMITED Company Information for the year ended 30 April 2024
Director
Alei Duan
Company Number
11959776 (England and Wales)
Registered Office
17 EAST MOOR ROAD LEEDS LS8 1BQ ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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BREW PACK RESEARCH LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
419 
418 
Creditors: amounts falling due within one year
(6,394)
(6,334)
Net current liabilities
(5,975)
(5,916)
Total assets less current liabilities
(5,975)
(5,916)
Creditors: amounts falling due after more than one year
(19,756)
(19,756)
Net liabilities
(25,731)
(25,672)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,831)
(25,772)
Shareholders' funds
(25,731)
(25,672)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 8 January 2025 and were signed on its behalf by
Alei Duan Director Company Registration No. 11959776
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BREW PACK RESEARCH LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BREW PACK RESEARCH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11959776. The registered office is 17 EAST MOOR ROAD, LEEDS, LS8 1BQ, ENGLAND.
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
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
6,335 
6,275 
Accruals
59 
59 
6,394 
6,334 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,756 
19,756 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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