CROOKED BREWING LIMITED

Company Registration Number:
10233869 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CROOKED BREWING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CROOKED BREWING LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Hudson Aschmann
Steven Dawson
Andrew Evans
Mark Field-Gibson
Registered office: 7 Jacobs Court
Trinity Lane
York
England
YO1 6LL
Company Registration Number: 10233869 (England and Wales)

CROOKED BREWING LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 34,794 56,006
Total fixed assets: 34,794 56,006
Current assets
Stocks: 18,800 11,532
Debtors: 8,734 0
Cash at bank and in hand: 3 1,593
Total current assets: 27,537 13,125
Prepayments and accrued income: 5,590 3,581
Creditors: amounts falling due within one year: ( 51,447 ) ( 40,738 )
Net current assets (liabilities): ( 18,320 ) ( 24,032 )
Total assets less current liabilities: 16,474 31,974
Creditors: amounts falling due after more than one year: ( 20,000 ) ( 30,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 3,526 ) 1,974

The notes form part of these financial statements

CROOKED BREWING LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 3,626 ) 1,874
Shareholders funds: ( 3,526 ) 1,974

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Hudson Aschmann
Status: Director

The notes form part of these financial statements

CROOKED BREWING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CROOKED BREWING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 11 9

CROOKED BREWING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

CROOKED BREWING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 July 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 June 2024 0
    Amortisation
    Amortisation at 01 July 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 June 2024 0
    Net book value
    Net book value at 30 June 2024 0
    Net book value at 30 June 2023 0

CROOKED BREWING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible Assets

Total
Cost £
At 01 July 2023 133,625
Additions 1,996
Disposals (0)
Revaluations 0
Transfers 0
At 30 June 2024 135,621
Depreciation
At 01 July 2023 77,619
Charge for year 23,208
On disposals (0)
Other adjustments 0
At 30 June 2024 100,827
Net book value
At 30 June 2024 34,794
At 30 June 2023 56,006