Registered number
12011859
Bowermans Brewery Ltd
Filleted Accounts
30 September 2024
Bowermans Brewery Ltd
Registered number: 12011859
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 262,819 266,208
Current assets 8,403 15,467
Creditors: amounts falling due within one year (52,565) (50,013)
Net current liabilities (44,162) (34,546)
Total assets less current liabilities 218,657 231,662
Creditors: amounts falling due after more than one year (203,861) (217,586)
Net assets 14,796 14,076
Capital and reserves 14,796 14,076
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is The Kestor Inn, Manaton, Newton Abbot, England, TQ13 9UF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr G Roberts
Director
Approved by the board on 18 November 2024
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