BREWERY MARKET LTD

Company Registration Number:
10815593 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BREWERY MARKET LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BREWERY MARKET LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 48-49
Church Street
Twickenham
England
TW1 3NR
Company Registration Number: 10815593 (England and Wales)

BREWERY MARKET LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 202,268 177,565
Income from coronavirus (COVID-19) business support grants - 0
Cost of Materials ( 106,907 ) ( 103,645 )
Staff Costs ( 50,903 ) ( 53,064 )
Depreciation and Writeoffs ( 1,611 ) ( 4,159 )
Other charges ( 40,657 ) ( 32,893 )
Profit or (Loss) for Period 2,190 ( 16,196 )

BREWERY MARKET LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 13,815 11,923
Current assets: 20,394 16,451
Creditors: amounts falling due within one year: ( 5,111 ) ( 1,594 )
Net current assets (liabilities): 15,283 14,857
Total assets less current liabilities: 29,098 26,780
Creditors: amounts falling due after more than one year: ( 7,727 )
Accruals and deferred income: ( 390 )
Total net assets (liabilities): 20,981 26,780
Capital and reserves: 20,981 26,780

BREWERY MARKET LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: LINDA BIRCH
Status: Director

The notes form part of these financial statements

BREWERY MARKET LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 4

BREWERY MARKET LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No