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Company Registration No. 07042573 (England and Wales)
Beer Paradise (York) Limited Unaudited accounts for the year ended 31 December 2024
Beer Paradise (York) Limited Unaudited accounts Contents
Page
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Beer Paradise (York) Limited Company Information for the year ended 31 December 2024
Directors
Mrs K E Annely Mr Z Avery
Company Number
07042573 (England and Wales)
Registered Office
Unit 20 Centre Park Marston Moor Business Park Tockwith York YO26 7QF
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
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Beer Paradise (York) Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,509 
12,904 
Current assets
Inventories
62,379 
61,135 
Debtors
91,932 
59,232 
Cash at bank and in hand
79,403 
100,780 
233,714 
221,147 
Creditors: amounts falling due within one year
(81,881)
(78,080)
Net current assets
151,833 
143,067 
Total assets less current liabilities
163,342 
155,971 
Provisions for liabilities
Deferred tax
(2,876)
(3,225)
Net assets
160,466 
152,746 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
160,366 
152,646 
Shareholders' funds
160,466 
152,746 
For the year ending 31 December 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2025 and were signed on its behalf by
Mrs K E Annely Director Company Registration No. 07042573
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Beer Paradise (York) Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Beer Paradise (York) Limited is a private company, limited by shares, registered in England and Wales, registration number 07042573. The registered office is Unit 20 Centre Park, Marston Moor Business Park Tockwith, York, YO26 7QF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Computer equipment
25% on reducing balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
39,850 
16,140 
15,638 
71,628 
Additions
271 
6,000 
- 
6,271 
Disposals
- 
(16,140)
- 
(16,140)
At 31 December 2024
40,121 
6,000 
15,638 
61,759 
Depreciation
At 1 January 2024
33,394 
12,310 
13,020 
58,724 
Charge for the year
1,681 
1,500 
655 
3,836 
On disposals
- 
(12,310)
- 
(12,310)
At 31 December 2024
35,075 
1,500 
13,675 
50,250 
Net book value
At 31 December 2024
5,046 
4,500 
1,963 
11,509 
At 31 December 2023
6,456 
3,830 
2,618 
12,904 
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Beer Paradise (York) Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
86,498 
52,837 
Accrued income and prepayments
5,434 
6,395 
91,932 
59,232 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
18,851 
17,539 
Trade creditors
38,967 
32,788 
Taxes and social security
22,289 
26,138 
Other creditors
- 
99 
Loans from directors
774 
516 
Accruals
1,000 
1,000 
81,881 
78,080 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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