Registered number
12978203
4TS Brewhouse Ltd
Filleted Accounts
31 October 2024
4TS Brewhouse Ltd
Registered number: 12978203
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 53,493 62,593
Current assets 128,205 127,787
Prepayments and accrued income 3,054 -
131,259 127,787
Creditors: amounts falling due within one year (79,380) (78,679)
Net current assets 51,879 49,108
Total assets less current liabilities 105,372 111,701
Accruals and deferred income (4,685) -
Net assets 100,687 111,701
Capital and reserves 100,687 111,701
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Central House Suite 1, Central Way, Warrington, WA2 7TT.
The director is 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 director acknowledges his 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.
J. Millington
Director
Approved by the board on 24 July 2025
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