Company Registration No. 14599922 (England and Wales)
Gruff Brewery Limited
Unaudited accounts
for the year ended 31 January 2025
Gruff Brewery Limited
Unaudited accounts
Contents
Gruff Brewery Limited
Company Information
for the year ended 31 January 2025
Directors
Gareth Peter Francis
Secretary
Nicola Jane Francis
Company Number
14599922 (England and Wales)
Registered Office
7 Drum Field
Stratford St. Mary
Colchester
CO7 6NU
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Gruff Brewery Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
3,635
Creditors: amounts falling due within one year
(5,329)
Net current liabilities
(1,694)
Called up share capital
100
Profit and loss account
11,957
Shareholders' funds
12,057
For the year ending 31 January 2025 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 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 of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by
Gareth Peter Francis
Director
Company Registration No. 14599922
Gruff Brewery Limited
Notes to the Accounts
for the year ended 31 January 2025
Gruff Brewery Limited is a private company, limited by shares, registered in England and Wales, registration number 14599922. The registered office is 7 Drum Field, Stratford St. Mary, Colchester, CO7 6NU, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
Loans from directors
4,975
Gruff Brewery Limited
Notes to the Accounts
for the year ended 31 January 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(1,000)
(3,975)
-
(4,975)
7
Average number of employees
During the year the average number of employees was 1.