1 June 2023 false No description of principal activity Taxfiler 2024.7.1 12613702business:PrivateLimitedCompanyLtd2023-06-012024-05-31 126137022023-05-31 126137022023-06-012024-05-31 12613702business:AuditExemptWithAccountantsReport2023-06-012024-05-31 12613702business:FilletedAccounts2023-06-012024-05-31 126137022024-05-31 126137022023-05-31 12613702core:WithinOneYear2024-05-31 12613702core:WithinOneYear2023-05-31 12613702countries:EnglandWales2023-06-012024-05-31 12613702business:RegisteredOffice2023-06-012024-05-31 126137022022-06-012023-05-31 12613702business:Micro-entities2023-06-012024-05-31 12613702business:Director12023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12613702 (England and Wales)
Gravity Well Taproom Limited Unaudited accounts for the year ended 31 May 2024
Gravity Well Taproom Limited Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
13,996 
7,391 
Current assets
47,177 
43,743 
Prepayments and accrued income
1,208 
933 
Creditors: amounts falling due within one year
(58,960)
(34,924)
Net current (liabilities)/assets
(10,575)
9,752 
Total assets less current liabilities
3,421 
17,143 
Accruals and deferred income
(3,362)
(1,000)
Net assets
59 
16,143 
Capital and reserves
59 
16,143 
NOTES TO THE ACCOUNTS
1 Statutory information
Gravity Well Taproom Limited is a private company, limited by shares, registered in England and Wales, registration number 12613702. The registered office is Arch 155 Midland Road, London, E10 6JT, England.
2 Guarantees and other financial commitments
Minimum lease payments under non-cancellable operating leases include the following amounts:- Within one year - £43,101 (2023 - £20,208) Between one and five years - £118,240 (2023 - £56,000) In more than five years - £0 - (2023 - £0)
3 Average number of employees
During the year the average number of employees was 6 (2023: 6).
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Gravity Well Taproom Limited Statement of Financial Position as at 31 May 2024 (continued)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 27 February 2025
B Duck Director Company Registration No. 12613702
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