Company Registration No. 15165449 (England and Wales)
Have I Got Brews For You 2 Ltd
Unaudited accounts
for the period from 26 September 2023 to 30 September 2024
Have I Got Brews For You 2 Ltd
Unaudited accounts
Contents
Have I Got Brews For You 2 Ltd
Company Information
for the period from 26 September 2023 to 30 September 2024
Company Number
15165449 (England and Wales)
Registered Office
3 High Street
Stony Stratford
MK11 1SY
United Kingdom
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Have I Got Brews For You 2 Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
27,555
Creditors: amounts falling due within one year
(40,178)
Net current liabilities
(12,623)
Profit and loss account
5,296
For the period ending 30 September 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 23 June 2025 and were signed on its behalf by
Andrew Bodman
Director
Company Registration No. 15165449
Have I Got Brews For You 2 Ltd
Notes to the Accounts
for the period from 26 September 2023 to 30 September 2024
Have I Got Brews For You 2 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15165449. The registered office is 3 High Street, Stony Stratford, MK11 1SY, United Kingdom.
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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 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% Straight Line
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2024
22,400
Charge for the period
4,480
At 30 September 2024
4,480
At 30 September 2024
17,920
5
Creditors: amounts falling due within one year
2024
Loans from directors
39,819
Have I Got Brews For You 2 Ltd
Notes to the Accounts
for the period from 26 September 2023 to 30 September 2024
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Average number of employees
During the period the average number of employees was 1.