VAGUELY BREWING LTD

Company Registration Number:
12159732 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

VAGUELY BREWING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 31 August 2024




Registered office: 15
Lune Way
Bingham
Nottingham
England
NG13 8YX
Company Registration Number: 12159732 (England and Wales)

VAGUELY BREWING LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 224 658
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 256 ) ( 503 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 115 ) ( 115 )
Other charges ( 165 ) ( 358 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 312 ) ( 318 )

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Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 67 182
Current assets: 254 405
Prepayments and accrued income: 137 84
Creditors: amounts falling due within one year: ( 799 ) ( 699 )
Net current assets (liabilities): ( 408 ) ( 210 )
Total assets less current liabilities: ( 340 ) ( 27 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 340 ) ( 27 )
Capital and reserves: ( 340 ) ( 27 )

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Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Richard Walters
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

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Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No