1 August 2023 false No description of principal activity Taxfiler 2024.6 09675186business:PrivateLimitedCompanyLtd2023-08-012024-07-31 096751862023-07-31 096751862023-08-012024-07-31 09675186business:AuditExemptWithAccountantsReport2023-08-012024-07-31 09675186business:FilletedAccounts2023-08-012024-07-31 096751862024-07-31 09675186business:Director12023-08-012024-07-31 09675186business:Director22023-08-012024-07-31 09675186business:RegisteredOffice2023-08-012024-07-31 096751862023-07-31 09675186core:WithinOneYear2024-07-31 09675186core:WithinOneYear2023-07-31 09675186core:AfterOneYear2024-07-31 09675186core:AfterOneYear2023-07-31 09675186countries:EnglandWales2023-08-012024-07-31 096751862022-08-012023-07-31 09675186business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09675186 (England and Wales)
Roam Brewing Company Ltd Unaudited accounts for the year ended 31 July 2024
Roam Brewing Company Ltd Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
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Roam Brewing Company Ltd Company Information for the year ended 31 July 2024
Directors
Mr J S Clargo Mrs V E Clargo
Company Number
09675186 (England and Wales)
Registered Office
New Victoria House Weston Park Road Peverell Plymouth Devon PL3 4NU
Accountants
Blackwell Bate Ltd Brunel Court 122 Fore Street Saltash Cornwall PL12 6JW
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Roam Brewing Company Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
41,151 
36,473 
Current assets
42,070 
33,646 
Creditors: amounts falling due within one year
(42,609)
(48,248)
Net current liabilities
(539)
(14,602)
Total assets less current liabilities
40,612 
21,871 
Creditors: amounts falling due after more than one year
(40,263)
(87,129)
Net assets/(net liabilities)
349 
(65,258)
Capital and reserves
349 
(65,258)
NOTES TO THE ACCOUNTS
1 Statutory information
Roam Brewing Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 09675186. The registered office is New Victoria House Weston Park Road, Peverell , Plymouth, Devon, PL3 4NU.
2 Average number of employees
During the year the average number of employees was 18 (2023: 17).
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 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.
Approved by the board on 17 April 2025
Mr J S Clargo Director Company Registration No. 09675186
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