Registered number
NI639121
Heaney Brewing Company Limited
Unaudited Filleted Accounts
30 June 2024
Heaney Brewing Company Limited
Registered number: NI639121
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 287,826 281,739
Current assets 61,080 81,959
Creditors: amounts falling due within one year (21,402) (27,234)
Net current assets 39,678 54,725
Total assets less current liabilities 327,504 336,464
Creditors: amounts falling due after more than one year (84,958) (92,250)
Net assets 242,546 244,214
Capital and reserves 242,546 244,214
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 96a Ballymacombs Road, Bellaghy, Magherafelt, Northern Ireland, BT45 8JP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Malcolm McCay
Director
Approved by the board on 6 March 2025
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