Company Accounts and Tax Online 09382887 Board of Directors 1.2.23 31.1.24 31.1.24 No description of principal activity false iso4217:GBP xbrli:pure 09382887 2022-02-01 2023-01-31 09382887 2024-01-31 09382887 2023-02-01 2024-01-31 09382887 2023-01-31 09382887 countries:EnglandWales 2023-02-01 2024-01-31 09382887 curr:PoundSterling 2023-02-01 2024-01-31 09382887 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09382887 uk-bus:Micro-entities 2023-02-01 2024-01-31 09382887 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09382887 uk-bus:FullAccounts 2023-02-01 2024-01-31 09382887 uk-bus:RegisteredOffice 2023-02-01 2024-01-31 09382887 uk-bus:Director1 2023-02-01 2024-01-31 09382887 uk-bus:Director1 2023-02-01 09382887 uk-bus:Director1 2024-01-31 09382887 core:AfterOneYear 2024-01-31 09382887 core:AfterOneYear 2023-01-31 09382887 core:WithinOneYear 2024-01-31 09382887 core:WithinOneYear 2023-01-31 09382887 core:WithinOneYear 2023-02-01 2024-01-31 09382887 core:AfterOneYear 2024-01-31 09382887 core:AfterOneYear 2023-01-31 09382887 core:AfterOneYear 2023-02-01 2024-01-31 09382887 core:ShareCapital 2024-01-31 09382887 core:ShareCapital 2023-01-31 09382887 core:RevaluationReserve 2024-01-31 09382887 core:RevaluationReserve 2023-01-31 09382887 core:RetainedEarningsAccumulatedLosses 2024-01-31 09382887 core:RetainedEarningsAccumulatedLosses 2023-01-31 09382887 1 2023-02-01 2024-01-31

# GREAT CENTRAL BREWERY LIMITED

## Company Registration Number:
09382887 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2024

## Period of accounts

## Start date: 01 February 2023

## End date: 31 January 2024

# GREAT CENTRAL BREWERY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2024

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

# GREAT CENTRAL BREWERY LIMITED

## Company Information

for the Period Ended 31 January 2024

Registered office: |  | 1b Cropston Road Anstey Leicester England LE7 7BP
Company Registration Number: |  | 09382887 (England and Wales)

# GREAT CENTRAL BREWERY LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 10,927 | 14,960
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 17,418 )
Other charges | ( 9,186 ) | ( 13,153 )
Profit or (Loss) for Period | 1,741 | ( 15,611 )

# GREAT CENTRAL BREWERY LIMITED

## Balance sheet

As at 31 January 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
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): | 0 | 0
Capital and reserves: | 0 | 0

# GREAT CENTRAL BREWERY LIMITED

## Balance sheet continued

For the year ending 31 January 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 20 June 2025
And Signed On Behalf Of The Board By:

Name: Neil Rowley
Status: Director

The notes form part of these financial statements

# GREAT CENTRAL BREWERY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2024

- ## 1. Employee Information

  Average number of employees: 1

# GREAT CENTRAL BREWERY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2024

- ## 2. Off balance sheet disclosure

  No