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Company Registration No. 11411829 (England and Wales)
SKEWER AND BEER LIMITED Unaudited accounts for the year ended 31 May 2024
SKEWER AND BEER LIMITED Unaudited accounts Contents
Page
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SKEWER AND BEER LIMITED Company Information for the year ended 31 May 2024
Director
Ning Lu
Company Number
11411829 (England and Wales)
Registered Office
19 Rupert Street London W1D 7PA England
Accountants
J Wong and Co 4 Massey House 85 Hartfield Road London SW19 3ES
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SKEWER AND BEER LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,622 
56,448 
Current assets
Inventories
2,000 
2,700 
Debtors
120,784 
146,648 
Cash at bank and in hand
8,274 
28,818 
131,058 
178,166 
Creditors: amounts falling due within one year
(286,820)
(365,525)
Net current liabilities
(155,762)
(187,359)
Total assets less current liabilities
(99,140)
(130,911)
Creditors: amounts falling due after more than one year
(30,746)
(30,746)
Net liabilities
(129,886)
(161,657)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(129,986)
(161,757)
Shareholders' funds
(129,886)
(161,657)
For the year ending 31 May 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2025 and were signed on its behalf by
Ning Lu Director Company Registration No. 11411829
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SKEWER AND BEER LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SKEWER AND BEER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11411829. The registered office is 19 Rupert Street, London, W1D 7PA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
48,639 
17,329 
65,968 
Additions
- 
2,170 
2,170 
At 31 May 2024
48,639 
19,499 
68,138 
Depreciation
At 1 June 2023
- 
9,520 
9,520 
Charge for the year
- 
1,996 
1,996 
At 31 May 2024
- 
11,516 
11,516 
Net book value
At 31 May 2024
48,639 
7,983 
56,622 
At 31 May 2023
48,639 
7,809 
56,448 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
784 
26,648 
Other debtors
120,000 
120,000 
120,784 
146,648 
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SKEWER AND BEER LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(692)
4,594 
Taxes and social security
6,346 
3,761 
Loans from directors
55,026 
125,032 
Accruals
226,140 
232,138 
286,820 
365,525 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,746 
30,746 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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