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Company Registration No. 14515114 (England and Wales)
Beer Please Ltd Unaudited accounts for the year ended 30 November 2024
Beer Please Ltd Unaudited accounts Contents
Page
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Beer Please Ltd Company Information for the year ended 30 November 2024
Directors
Jennifer Brown Steve Brown
Company Number
14515114 (England and Wales)
Registered Office
EASTHAM HALL 109 EASTHAM VILLAGE ROAD EASTHAM WIRRAL CH62 0AF UNITED KINGDOM
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Beer Please Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
57,988 
26,991 
Current assets
Inventories
8,450 
- 
Debtors
12,478 
16,953 
Cash at bank and in hand
7,084 
6,115 
28,012 
23,068 
Creditors: amounts falling due within one year
(65,356)
(47,467)
Net current liabilities
(37,344)
(24,399)
Total assets less current liabilities
20,644 
2,592 
Creditors: amounts falling due after more than one year
(21,230)
- 
Net (liabilities)/assets
(586)
2,592 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(588)
2,590 
Shareholders' funds
(586)
2,592 
For the 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. 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 30 August 2025 and were signed on its behalf by
Steve Brown Director Company Registration No. 14515114
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Beer Please Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Beer Please Ltd is a private company, limited by shares, registered in England and Wales, registration number 14515114. The registered office is EASTHAM HALL 109 EASTHAM VILLAGE ROAD, EASTHAM, WIRRAL, CH62 0AF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% Straight Line
Motor vehicles
15% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
16,500 
5,907 
10,508 
3,074 
35,989 
Additions
- 
46,096 
- 
- 
46,096 
At 30 November 2024
16,500 
52,003 
10,508 
3,074 
82,085 
Depreciation
At 1 December 2023
4,125 
1,477 
2,627 
769 
8,998 
Charge for the year
4,125 
7,578 
2,627 
769 
15,099 
At 30 November 2024
8,250 
9,055 
5,254 
1,538 
24,097 
Net book value
At 30 November 2024
8,250 
42,948 
5,254 
1,536 
57,988 
At 30 November 2023
12,375 
4,430 
7,881 
2,305 
26,991 
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Beer Please Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,478 
16,953 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
24,422 
- 
VAT
12,056 
32,768 
Obligations under finance leases and hire purchase contracts
4,865 
- 
Trade creditors
8,509 
8,963 
Taxes and social security
2,778 
5,281 
Other creditors
12,118 
- 
Loans from directors
608 
455 
65,356 
47,467 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
21,230 
- 
8
Average number of employees
During the year the average number of employees was 10 (2023: 5).
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