Registered number
07636163
Shottle Farm Brewery Ltd
Filleted Accounts
31 May 2024
Shottle Farm Brewery Ltd
Registered number: 07636163
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 21,346 22,055
Current assets 7,221 (19,398)
Creditors: amounts falling due within one year (77,599) (49,456)
Net current liabilities (70,378) (68,854)
Total assets less current liabilities (49,032) (46,799)
Accruals and deferred income (475) (463)
Net liabilities (49,507) (47,262)
Capital and reserves (49,507) (47,262)
Number Number
Average number of employees 2 2
Included within creditors is a loan to the company from the director, A J Laven of £53,195 (2023: £52,367). The loan is unsecured and interest-free. There is no fixed date for repayment although the director has confirmed that he will not require repayment of this loan within 12 months of the date of approval of these financial statements.
The company is a private company limited by shares and incorporated in England. Its registered office is Handley Farm, Shottle, Belper, Derbyshire, DE56 2DT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A J Laven
Director
Approved by the board on 28 January 2025
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