Van Dijk Brewing Ltd 13740275 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is production and sale of alcoholic beverages Digita Accounts Production Advanced 6.30.9574.0 true 13740275 2023-12-01 2024-11-30 13740275 2024-11-30 13740275 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 13740275 bus:Micro-entities 2023-12-01 2024-11-30 13740275 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13740275 bus:FilletedAccounts 2023-12-01 2024-11-30 13740275 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13740275 bus:RegisteredOffice 2023-12-01 2024-11-30 13740275 bus:Director1 2023-12-01 2024-11-30 13740275 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13740275 countries:EnglandWales 2023-12-01 2024-11-30 13740275 2022-12-01 2023-11-30 13740275 2023-11-30 13740275 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 13740275

Van Dijk Brewing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Van Dijk Brewing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Van Dijk Brewing Ltd

Company Information

Director

Lance Van Dijk

Registered office

Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

Accountants

King Morter Proud and Co Ltd
Chartered Accountants
Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

 

Van Dijk Brewing Ltd

(Registration number: 13740275)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

37,420

27,895

Current assets

99,251

12,031

Creditors: Amounts falling due within one year

(53,437)

(54,864)

Net current assets/(liabilities)

45,814

(42,833)

Total assets less current liabilities

83,234

(14,938)

Accruals and deferred income

(672)

(672)

 

82,562

(15,610)

Capital and reserves

82,562

(15,610)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

These financial statements were authorised for issue by the director on 19 August 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Van Dijk Brewing Ltd

(Registration number: 13740275)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 August 2025
 

.........................................
Lance Van Dijk
Director