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
SKEWER AND BEER LIMITED
Company Information
for the year ended 31 May 2024
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
SKEWER AND BEER LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
56,622
56,448
Cash at bank and in hand
8,274
28,818
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)
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
SKEWER AND BEER LIMITED
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 May 2024
48,639
19,499
68,138
At 1 June 2023
-
9,520
9,520
Charge for the year
-
1,996
1,996
At 31 May 2024
-
11,516
11,516
At 31 May 2024
48,639
7,983
56,622
At 31 May 2023
48,639
7,809
56,448
Amounts falling due within one year
Accrued income and prepayments
784
26,648
Other debtors
120,000
120,000
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
Taxes and social security
6,346
3,761
Loans from directors
55,026
125,032
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).