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Registration number: 11722030

Brewis Beer Co Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Brewis Beer Co Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Brewis Beer Co Ltd

Company Information

Director

Mr Matthew Bould

Registered office

Unit 4 Coquet Enterprise Park
Amble
Northumberland
NE65 0PE

Accountants

AMT Business (Northumbria) Ltd Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Brewis Beer Co Ltd
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brewis Beer Co Ltd for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Brewis Beer Co Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Brewis Beer Co Ltd. You consider that Brewis Beer Co Ltd 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 Brewis Beer Co Ltd. 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.

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

AMT Business (Northumbria) Ltd
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

14 February 2025

 

Brewis Beer Co Ltd

(Registration number: 11722030)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

758

6,305

Current assets

26,902

17,647

Creditors: Amounts falling due within one year

(10,070)

(12,643)

Net current assets

16,832

5,004

Total assets less current liabilities

17,590

11,309

Creditors: Amounts falling due after more than one year

(11,386)

(13,844)

Accruals and deferred income

(850)

(780)

 

5,354

(3,315)

Capital and reserves

5,354

(3,315)

1

General information

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

The address of its registered office is:
Unit 4 Coquet Enterprise Park
Amble
Northumberland
NE65 0PE

These financial statements were authorised for issue by the director on 14 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 6).

For the financial 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.

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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 14 February 2025
 

 

Brewis Beer Co Ltd

(Registration number: 11722030)
Balance Sheet as at 31 December 2024

.........................................
Mr Matthew Bould
Director