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COMPANY REGISTRATION NUMBER: 15047604
Phi Brewing Co. Limited (formerly Flying Nun Brewing Co. Limited)
Filleted Unaudited Financial Statements
31 August 2024
Phi Brewing Co. Limited (formerly Flying Nun Brewing Co. Limited)
Financial Statements
Period from 3 August 2023 to 31 August 2024
Contents
Page
Officers and professional advisers
1
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position
3
Notes to the financial statements
4
Phi Brewing Co. Limited (formerly Flying Nun Brewing Co. Limited)
Officers and Professional Advisers
The board of directors
R B Talotti
D A Ripley
Registered office
727-729 High Road
London
N12 0BP
Accountants
Complete Accounting Solutions
Chartered Certified Accountants
727-729 High Road
London
N12 0BP
Phi Brewing Co. Limited (formerly Flying Nun Brewing Co. Limited)
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Phi Brewing Co. Limited (formerly Flying Nun Brewing Co. Limited)
Period from 3 August 2023 to 31 August 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 31 August 2024, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Complete Accounting Solutions Chartered Certified Accountants
727-729 High Road London N12 0BP
Phi Brewing Co. Limited (formerly Flying Nun Brewing Co. Limited)
Statement of Financial Position
31 August 2024
31 Aug 24
Note
£
Current assets
Debtors
4
1
Cash at bank and in hand
2,250
-------
2,251
Creditors: amounts falling due within one year
5
2,610
-------
Net current liabilities
359
----
Total assets less current liabilities
( 359)
----
Net liabilities
( 359)
----
Capital and reserves
Called up share capital
1
Profit and loss account
( 360)
----
Shareholders deficit
( 359)
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 2 May 2025 , and are signed on behalf of the board by:
R B Talotti
Director
Company registration number: 15047604
Phi Brewing Co. Limited (formerly Flying Nun Brewing Co. Limited)
Notes to the Financial Statements
Period from 3 August 2023 to 31 August 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 727-729 High Road, London, N12 0BP.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity .
Going concern
In our opinion, on the basis of information and enquiries that are pertinent to the company's circumstances and which we believe to be adequate, it is appropriate to continue to treat the company as a going concern. In particular we believe that adequate cash resources will be available to cover the company's requirements for working capital for at least twelve months from the date of signing the financial statements.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date .
4. Debtors
31 Aug 24
£
Other debtors
1
----
5. Creditors: amounts falling due within one year
31 Aug 24
£
Other creditors
2,610
-------
6. Controlling party
The company was under the control of the director L Hechter by virtue of owning the entire issued share capital of the company .