4 2 Dominion Brewery Company Limited 08123818 false 2023-03-31 2024-03-30 2024-03-30 The principal activity of the company is a brewery Digita Accounts Production Advanced 6.30.9574.0 true 08123818 2023-03-31 2024-03-30 08123818 2024-03-30 08123818 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-30 08123818 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-30 08123818 bus:Micro-entities 2023-03-31 2024-03-30 08123818 bus:AuditExemptWithAccountantsReport 2023-03-31 2024-03-30 08123818 bus:FilletedAccounts 2023-03-31 2024-03-30 08123818 bus:SmallCompaniesRegimeForAccounts 2023-03-31 2024-03-30 08123818 bus:RegisteredOffice 2023-03-31 2024-03-30 08123818 bus:Director1 2023-03-31 2024-03-30 08123818 bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 08123818 bus:Agent1 2023-03-31 2024-03-30 08123818 countries:AllCountries 2023-03-31 2024-03-30 08123818 2022-03-24 2023-03-30 08123818 2023-03-30 08123818 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-30 08123818 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-30 xbrli:pure iso4217:GBP

Registrar

Registration number: 08123818

Dominion Brewery Company Limited

trading as Queen Street Brewhouse

Unaudited Filleted Financial Statements

for the Year Ended 30 March 2024

 

Dominion Brewery Company Limited

trading as Queen Street Brewhouse

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Dominion Brewery Company Limited

trading as Queen Street Brewhouse

Company Information

Director

Mr A E Skene

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Dominion Brewery Company Limited

trading as Queen Street Brewhouse
for the Year Ended 30 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dominion Brewery Company Limited for the year ended 30 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Dominion Brewery Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dominion Brewery Company Limited and state those matters that we have agreed to state to the Board of Directors of Dominion Brewery Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dominion Brewery Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Dominion Brewery Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Dominion Brewery Company Limited. You consider that Dominion Brewery Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Dominion Brewery Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

14 March 2025

 

Dominion Brewery Company Limited

trading as Queen Street Brewhouse

(Registration number: 08123818)
Balance Sheet as at 30 March 2024

2024
£

2023
£

Fixed assets

470

740

Current assets

5,316

10,074

Prepayments and accrued income

5,200

-

Creditors: Amounts falling due within one year

(69,307)

(30,545)

Net current liabilities

(58,791)

(20,471)

Total assets less current liabilities

(58,321)

(19,731)

Creditors: Amounts falling due after more than one year

(75,000)

(75,000)

Accruals and deferred income

(2,755)

(2,550)

 

(136,076)

(97,281)

Capital and reserves

(136,076)

(97,281)

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

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 March 2025
 

.........................................

Mr A E Skene
Director

 

Dominion Brewery Company Limited

trading as Queen Street Brewhouse

Notes to the Unaudited Financial Statements for the Year Ended 30 March 2024

1

General information

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

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £53,733 (2023 - £74,533).