5 6 The Faversham Real Ale Trading Company Ltd 09883884 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of a micro pub Digita Accounts Production Advanced 6.30.9574.0 true 09883884 2023-06-01 2024-05-31 09883884 2024-05-31 09883884 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09883884 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 09883884 bus:Micro-entities 2023-06-01 2024-05-31 09883884 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09883884 bus:FilletedAccounts 2023-06-01 2024-05-31 09883884 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09883884 bus:RegisteredOffice 2023-06-01 2024-05-31 09883884 bus:Director1 2023-06-01 2024-05-31 09883884 bus:Director2 2023-06-01 2024-05-31 09883884 bus:Director3 2023-06-01 2024-05-31 09883884 bus:Director5 2023-06-01 2024-05-31 09883884 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09883884 countries:EnglandWales 2023-06-01 2024-05-31 09883884 2022-06-01 2023-05-31 09883884 2023-05-31 09883884 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09883884 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 09883884

The Faversham Real Ale Trading Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

The Faversham Real Ale Trading Company Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

The Faversham Real Ale Trading Company Ltd

Company Information

Directors

Mr W H W G Green

Mr RW Green

Mr JDW Green

Mr George Barrie Green

Registered office

Harbour Office
Whitstable Harbour
Whitstable
Kent
CT5 1AB

 

The Faversham Real Ale Trading Company Ltd

(Registration number: 09883884)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

110,230

26,432

Current assets

45,699

138,151

Prepayments and accrued income

2,386

1,126

Creditors: Amounts falling due within one year

(246,758)

(129,508)

Net current (liabilities)/assets

(198,673)

9,769

Total assets less current liabilities

(88,443)

36,201

Creditors: Amounts falling due after more than one year

(12,082)

(22,435)

Accruals and deferred income

(3,056)

(4,166)

 

(103,581)

9,600

Capital and reserves

(103,581)

9,600

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 6).

For the financial year ending 31 May 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 13 February 2025 and signed on its behalf by:
 

.........................................
Mr JDW Green
Director