1 July 2023 false No description of principal activity Taxfiler 2024.6 10216488business:PrivateLimitedCompanyLtd2023-07-012024-06-30 102164882023-06-30 102164882023-07-012024-06-30 10216488business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 10216488business:FilletedAccounts2023-07-012024-06-30 102164882024-06-30 10216488business:Director12023-07-012024-06-30 10216488business:Director22023-07-012024-06-30 10216488business:RegisteredOffice2023-07-012024-06-30 102164882023-06-30 10216488core:WithinOneYear2024-06-30 10216488core:WithinOneYear2023-06-30 10216488core:AfterOneYear2024-06-30 10216488core:AfterOneYear2023-06-30 10216488countries:EnglandWales2023-07-012024-06-30 102164882022-07-012023-06-30 10216488business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10216488 (England and Wales)
DONZOKO BREWING COMPANY LTD Unaudited accounts for the year ended 30 June 2024
DONZOKO BREWING COMPANY LTD Annual report and abridged unaudited accounts for the year ended 30 June 2024
CONTENTS
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DONZOKO BREWING COMPANY LTD Company Information for the year ended 30 June 2024
Directors
Reece HUGILL Robert HUGILL
Company Number
10216488 (England and Wales)
Registered Office
34 COMFREY COULBY NEWHAM MIDDLESBROUGH TS8 0XT ENGLAND
Accountants
React Accountancy Limited Suite A 8th Floor St James House Pendleton Way Salford, Manchester M6 5FW
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DONZOKO BREWING COMPANY LTD Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
170,152 
28,252 
Current assets
62,368 
163,730 
Prepayments and accrued income
11,512 
2,383 
Creditors: amounts falling due within one year
(162,439)
(56,610)
Net current (liabilities)/assets
(88,559)
109,503 
Total assets less current liabilities
81,593 
137,755 
Creditors: amounts falling due after more than one year
(64,199)
(29,336)
Net assets
17,394 
108,419 
Capital and reserves
17,394 
108,419 
NOTES TO THE ACCOUNTS
1 Statutory information
DONZOKO BREWING COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 10216488. The registered office is 34 COMFREY, COULBY NEWHAM, MIDDLESBROUGH, TS8 0XT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 June 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 June 2025
Reece HUGILL Director Company Registration No. 10216488
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