Company Registration No. 08532248 (England and Wales)
More Beer Wholesale Limited
Unaudited accounts
for the year ended 31 March 2024
More Beer Wholesale Limited
Unaudited accounts
Contents
More Beer Wholesale Limited
Company Information
for the year ended 31 March 2024
Director
LOIC JORDAN CROSS
Company Number
08532248 (England and Wales)
Registered Office
16 THE VILLAGE
SINGLETON
POULTON LE FYLDE
LANCASHIRE
FY8 8LL
United Kingdom
More Beer Wholesale Limited
Statement of financial position
as at 31 March 2024
Tangible assets
7,551
7,551
Cash at bank and in hand
(23,490)
(23,490)
Creditors: amounts falling due within one year
(73,465)
(387,596)
Net current (liabilities)/assets
(96,955)
19,282
Total assets less current liabilities
(89,404)
26,833
Creditors: amounts falling due after more than one year
(106,547)
(222,784)
Net liabilities
(195,951)
(195,951)
Profit and loss account
(196,051)
(196,051)
Shareholders' funds
(195,951)
(195,951)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 8 August 2025 and were signed on its behalf by
LOIC JORDAN CROSS
Director
Company Registration No. 08532248
More Beer Wholesale Limited
Notes to the Accounts
for the year ended 31 March 2024
More Beer Wholesale Limited is a private company, limited by shares, registered in England and Wales, registration number 08532248. The registered office is 16 THE VILLAGE, SINGLETON, POULTON LE FYLDE, LANCASHIRE, FY8 8LL, 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.
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:
Fixtures & fittings
25% RB
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
12,150
6,776
18,926
At 31 March 2024
12,150
6,776
18,926
At 1 April 2023
8,770
2,605
11,375
At 31 March 2024
8,770
2,605
11,375
At 31 March 2024
3,380
4,171
7,551
At 31 March 2023
3,380
4,171
7,551
Amounts falling due within one year
More Beer Wholesale Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,680
4,680
Other creditors
43,589
357,720
Loans from directors
25,196
25,196
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
106,547
106,547
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).