Registered Number:12467463 |
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
For the year ended 29 February 2024
Blackbird Brewing Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Blackbird Brewing Ltd
Statement of Financial Position
2023
2024
340
-
2
Property, plant and equipment |
119,591
98,139
3
119,931
98,139
22,154
29,697
4
Trade and other receivables |
60,864
106,638
5
82,083
Cash and cash equivalents |
74,850
211,185
165,101
Trade and other payables: amounts falling due within one |
year |
(123,905)
(110,189)
6
41,196
100,996
Net current assets
Total assets less current liabilities |
220,927
139,335
Trade and other payables: amounts falling due after more |
than one year |
(23,083)
(12,358)
7
(16,267)
(16,267)
Provisions for liabilities |
192,302
Net assets
99,985
1,491
1,403
418,498
256,016
(227,687)
(157,434)
192,302
99,985
Shareholders' funds
For the year ended 29 February 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 29 February 2024
Blackbird Brewing Ltd
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 23 January 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 29 February 2024
Blackbird Brewing Ltd
Notes to the Financial Statements
Statutory Information
Blackbird Brewing Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 12467463. |
Little Goldsmiths Farm
Beechy Road
Blackboys
East Sussex
TN22 5JG
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Intangible fixed assets |
340
340
340
3 of 5
For the year ended 29 February 2024
Blackbird Brewing Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment |
Motor Vehicles
144,064
2,461
50
3,950
129,354
8,249
44,807
1,390
1,505
-
41,584
328
8,577
3,950
1,555
3,851
188,871
170,938
Provision for depreciation and impairment |
45,925
846
9
1,689
40,988
2,393
Charge for year
23,355
1,035
101
430
21,567
222
69,280
1,881
110
2,119
62,555
2,615
5,962
108,383
1,831
1,445
1,970
119,591
5,856
88,366
2,261
41
1,615
98,139
2023
2024
29,697
22,154
5. Trade and other receivables |
2023
2024
86,338
58,364
20,300
2,500
60,864
106,638
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For the year ended 29 February 2024
Blackbird Brewing Ltd
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due within one year |
2023
2024
11,465
11,689
50,373
58,768
Taxation and social security |
17,221
22,362
31,130
31,086
110,189
123,905
7. Trade and other payables: amounts falling due after more than one year |
2023
2024
12,358
23,083
8. Average number of persons employed |
During the year the average number of employees was 8 (2023 : 8)
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