Company Registration No. 14243188 (England and Wales)
Beer Matters Limited
Unaudited accounts
for the year ended 31 July 2024
Beer Matters Limited
Unaudited accounts
Contents
Beer Matters Limited
Company Information
for the year ended 31 July 2024
Directors
Mrs A Lofthouse
Mr S Lofthouse
Company Number
14243188 (England and Wales)
Registered Office
4 CROSS TREE CENTRE
CAEN STREET
BRAUNTON
EX33 1AA
ENGLAND
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
Beer Matters Limited
Statement of financial position
as at 31 July 2024
Tangible assets
2,573
2,591
Cash at bank and in hand
11,473
4,337
Creditors: amounts falling due within one year
(49,066)
(39,731)
Net current liabilities
(20,345)
(16,241)
Net liabilities
(17,772)
(13,650)
Called up share capital
2
2
Profit and loss account
(17,774)
(13,652)
Shareholders' funds
(17,772)
(13,650)
For the year ending 31 July 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
Mr S Lofthouse
Director
Company Registration No. 14243188
Beer Matters Limited
Notes to the Accounts
for the year ended 31 July 2024
Beer Matters Limited is a private company, limited by shares, registered in England and Wales, registration number 14243188. The registered office is 4 CROSS TREE CENTRE, CAEN STREET, BRAUNTON, EX33 1AA, ENGLAND.
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.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
1,250
2,206
3,456
At 31 July 2024
1,250
3,151
4,401
At 1 August 2023
313
552
865
Charge for the year
313
650
963
At 31 July 2024
626
1,202
1,828
At 31 July 2024
624
1,949
2,573
At 31 July 2023
937
1,654
2,591
Amounts falling due within one year
Accrued income and prepayments
-
1,905
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
48,066
38,731
Beer Matters Limited
Notes to the Accounts
for the year ended 31 July 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).