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Registered number: 12708882

Benjamin Franklin Brewery Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Benjamin Franklin Brewery Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Mr S Wheatman
R C Denny
REGISTERED OFFICE
31 High St
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12708882
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Benjamin Franklin Brewery Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Benjamin Franklin Brewery Ltd

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets35,5387,383
CURRENT ASSETS
Debtors41861,065
Cash at bank and in hand6562,235
8423,300
CREDITORS: Amounts falling due within one year510,77811,452
NET CURRENT LIABILITIES(9,936)(8,152)
TOTAL ASSETS LESS CURRENT LIABILITIES(4,398)(769)
CAPITAL AND RESERVES
Called up share capital644
Profit and loss account(4,402)(773)
SHAREHOLDERS' FUNDS(4,398)(769)
For the year ending 30/06/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/03/2025 and signed on their behalf by
.............................
Mr S Wheatman
Director

Benjamin Franklin Brewery Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/07/202317,50017,500
At 30/06/202417,50017,500
Depreciation
At 01/07/202310,11710,117
For the year1,8451,845
At 30/06/202411,96211,962
Net Book Amounts
At 30/06/20245,5385,538
At 30/06/20237,3837,383

Benjamin Franklin Brewery Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1861,065
1861,065
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT404200
Directors current account9,80410,112
Trade creditors-600
Accruals570540
10,77811,452
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
4 Ordinary shares of £1 each44
44