The Beer People Ltd 09198290 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Wholesale activities Digita Accounts Production Advanced 6.30.9574.0 true 09198290 2023-10-01 2024-09-30 09198290 2024-09-30 09198290 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09198290 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 09198290 bus:Micro-entities 2023-10-01 2024-09-30 09198290 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09198290 bus:FullAccounts 2023-10-01 2024-09-30 09198290 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09198290 bus:RegisteredOffice 2023-10-01 2024-09-30 09198290 bus:Director2 2023-10-01 2024-09-30 09198290 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09198290 countries:EnglandWales 2023-10-01 2024-09-30 09198290 2022-10-01 2023-09-30 09198290 2023-09-30 09198290 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09198290 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 09198290

The Beer People Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

The Beer People Ltd

(Registration number: 09198290)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

19,826

16,434

Current assets

55,342

58,889

Creditors: Amounts falling due within one year

(11,408)

(19,689)

Net current assets

43,934

39,200

Total assets less current liabilities

63,760

55,634

Creditors: Amounts falling due after more than one year

(2,732)

(6,702)

Accruals and deferred income

(820)

(800)

 

60,208

48,132

Capital and reserves

60,208

48,132

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 3
Highcliffe Mills Inds Est
Bruntcliffe Lane
Morley
LS27 9LR

These financial statements were authorised for issue by the Board on 4 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Presentational currency is GBP rounded to the nearest GBP.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 4).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

The Beer People Ltd

(Registration number: 09198290)
Balance Sheet as at 30 September 2024

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 March 2025 and signed on its behalf by:
 

.........................................
Miss Patricia Ann Schofield
Director