Homebrew Tap Hoole Limited 12706764 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is is that of a public bar Digita Accounts Production Advanced 6.30.9574.0 true 12706764 2023-07-01 2024-06-30 12706764 2024-06-30 12706764 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12706764 bus:Micro-entities 2023-07-01 2024-06-30 12706764 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12706764 bus:FilletedAccounts 2023-07-01 2024-06-30 12706764 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12706764 bus:RegisteredOffice 2023-07-01 2024-06-30 12706764 bus:Director1 2023-07-01 2024-06-30 12706764 bus:Director3 2023-07-01 2024-06-30 12706764 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12706764 countries:England 2023-07-01 2024-06-30 12706764 2022-07-01 2023-06-30 12706764 2023-06-30 12706764 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12706764

Homebrew Tap Hoole Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Homebrew Tap Hoole Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Homebrew Tap Hoole Limited

Company Information

Directors

Mr Jack Harrison

Mrs Pauline Harrison

Registered office

8, Arnside Road
Oxton
Birkenhead
Merseyside
CH43 2JU

Accountants

Ron Welsh & Co
Mannamead
Church Lane
Neston
Cheshire
CH64 9US

 

Homebrew Tap Hoole Limited

(Registration number: 12706764)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

40,426

52,062

Current assets

16,118

8,066

Creditors: Amounts falling due within one year

(23,030)

(17,798)

Net current liabilities

(6,912)

(9,732)

Total assets less current liabilities

33,514

42,330

Accruals and deferred income

(1,260)

(1,260)

 

32,254

41,070

Capital and reserves

32,254

41,070

1

General information

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

The address of its registered office is:
8, Arnside Road
Oxton
Birkenhead
Merseyside
CH43 2JU
England

These financial statements were authorised for issue by the Board on 16 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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 30 June 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.

 

Homebrew Tap Hoole Limited

(Registration number: 12706764)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 16 January 2025 and signed on its behalf by:
 

.........................................
Mr Jack Harrison
Director