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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
Page
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Have I Got Brews For You 2 Ltd Company Information for the period from 26 September 2023 to 30 September 2024
Director
Andrew Bodman
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
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Have I Got Brews For You 2 Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
17,920 
Current assets
Cash at bank and in hand
27,555 
Creditors: amounts falling due within one year
(40,178)
Net current liabilities
(12,623)
Net assets
5,297 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,296 
Shareholders' funds
5,297 
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
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Have I Got Brews For You 2 Ltd Notes to the Accounts for the period from 26 September 2023 to 30 September 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 26 September 2023
- 
Additions
22,400 
At 30 September 2024
22,400 
Depreciation
Charge for the period
4,480 
At 30 September 2024
4,480 
Net book value
At 30 September 2024
17,920 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
39,819 
Accruals
359 
40,178 
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Have I Got Brews For You 2 Ltd Notes to the Accounts for the period from 26 September 2023 to 30 September 2024
6
Average number of employees
During the period the average number of employees was 1.
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