North Cotswold Brewery Limited Filleted Accounts Cover
North Cotswold Brewery Limited
Company No. 07775921
Unaudited Accounts
31 December 2024
North Cotswold Brewery Limited Balance Sheet Registrar
at
31 December 2024
Company No.
07775921
2024
2023
£
£
Fixed assets
197,359202,159
Current assets
118,739113,852
Creditors: Amounts falling due within one year
(69,355)
(74,635)
Net current assets
49,38439,217
Total assets less current liabilities
246,743241,376
Accruals and deferred income
2
(296)
246,745241,080
Capital and reserves
246,745
241,080
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
8
8
3
General information
North Cotswold Brewery Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07775921
Its registered office is:
Unit 3 Ditchford Farm
Stretton On Fosse
Moreton In Marsh
Warwickshire
GL56 9RD
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 May 2025 and signed on its behalf by:
G.A. Holiday - Director
North Cotswold Brewery Limited0777592131 December 202401 January 2024false07 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Brewery. 077759212024-01-012024-12-31077759212024-12-31077759212023-12-3107775921core:WithinOneYear2024-12-3107775921core:WithinOneYear2023-12-31077759212023-01-012023-12-3107775921countries:UnitedKingdom2024-01-012024-12-3107775921bus:RegisteredOffice2024-01-012024-12-31077759212024-01-0107775921bus:Micro-entities2024-01-012024-12-3107775921bus:FullAccounts2024-01-012024-12-3107775921bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3107775921bus:Director12024-01-012024-12-3107775921bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure