Registered number
08075408
Vaux Brewery (Sunderland) Ltd
Unaudited Filleted Accounts
29 February 2024
Vaux Brewery (Sunderland) Ltd
Registered number: 08075408
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 96,189 100,467
Current assets 50,814 40,529
Prepayments and accrued income 10,054 4,966
60,868 45,495
Creditors: amounts falling due within one year (115,156) (78,123)
Net current liabilities (54,288) (32,628)
Total assets less current liabilities 41,901 67,839
Creditors: amounts falling due after more than one year (31,162) (40,238)
Accruals and deferred income (4,981) (5,953)
Net assets 5,758 21,648
Capital and reserves 5,758 21,648
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2, Monk Street, Sunderland SR6 0DB.
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 member has 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.
S J Smith
Director
Approved by the board on 26 February 2025
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