BOWTIE BREWERS LIMITED

Company Registration Number:
11337131 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BOWTIE BREWERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BOWTIE BREWERS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Peter Hodge
Registered office: 78
Church Road
Watford
Hertfordshire
GBR
WD17 4PU
Company Registration Number: 11337131 (England and Wales)

BOWTIE BREWERS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Casual brewing of beer as a hobby-business.

Political and charitable donations

None.

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Peter Hodge

This report was approved by the board of directors on 26 January 2025
And Signed On Behalf Of The Board By:

Name: Peter Hodge
Status: Director

BOWTIE BREWERS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 1,165 105
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 585 ) ( 163 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 580 ( 58 )

BOWTIE BREWERS LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 15,400 15,400
Current assets: 0 2
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 2
Total assets less current liabilities: 15,400 15,402
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 15,400 15,402
Capital and reserves: 15,400 15,402

BOWTIE BREWERS LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 January 2025
And Signed On Behalf Of The Board By:

Name: Peter Hodge
Status: Director

The notes form part of these financial statements

BOWTIE BREWERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

BOWTIE BREWERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No