09489269falseThat of a brewery2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09489269

Woodcote Brewing Company Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Wootton Taylor
Certified Public Accountants
Cactus House
30 Foregate Street
Worcester
WR1 1DS

Woodcote Brewing Company Ltd

Registered Number: 09489269
BALANCE SHEET AT 30/04/2024
20242023
££
Fixed assets11,60110,975
Current assets30,17029,226
Prepayments and accrued income-269
Creditors: amounts falling due within one year(14,903)(17,613)
Net Current Assets15,26711,882
Total assets less current liabilities26,86822,857
Provisions for liabilities2,1792,085
Accruals and deferred income1,2002,620
Net Assets23,48918,152
Capital and reserves23,48918,152
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09489269. Registered office Unit 12d Woodside Farm Woodland Road, Dodford, Bromsgrove, Worcestershire, B61 9BT
For the year ending 30/04/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22/01/2024 and signed on their behalf by
.............................
Gareth Mervyn Evans
Director