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
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
Beer Paradise (York) Limited
Statement of financial position
as at 31 December 2024
Tangible assets
11,509
12,904
Cash at bank and in hand
79,403
100,780
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
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
Beer Paradise (York) Limited
Notes to the Accounts
for the year ended 31 December 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention.
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
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.
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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
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
At 31 December 2024
5,046
4,500
1,963
11,509
At 31 December 2023
6,456
3,830
2,618
12,904
Beer Paradise (York) Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
86,498
52,837
Accrued income and prepayments
5,434
6,395
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
38,967
32,788
Taxes and social security
22,289
26,138
Loans from directors
774
516
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Average number of employees
During the year the average number of employees was 4 (2023: 4).