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Company Registration No. 07445779 (England and Wales)
Country life Brewery Ltd Unaudited accounts for the year ended 31 December 2024
Country life Brewery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Country life Brewery Ltd Company Information for the year ended 31 December 2024
Directors
Anna Lacey Simon Roy Lacey
Company Number
07445779 (England and Wales)
Registered Office
MEADOWSWEET PUSEHILL WESTWARD HO BIDEFORD EX39 5AH ENGLAND
Accountants
On the Books Ltd 9 SOUTH PARK Woolsery Devon EX39 5QE
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Country life Brewery Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
(2)
(2)
Fixed assets
Tangible assets
5
42,369 
19,392 
Current assets
Inventories
12,000 
12,000 
Debtors
6
17,813 
22,556 
Cash at bank and in hand
16,873 
16,379 
46,686 
50,935 
Creditors: amounts falling due within one year
7
(23,874)
(31,970)
Net current assets
22,812 
18,965 
Total assets less current liabilities
65,179 
38,355 
Creditors: amounts falling due after more than one year
8
(55,721)
(42,173)
Net assets/(liabilities)
9,458 
(3,818)
Capital and reserves
Profit and loss account
9,458 
(3,818)
Shareholders' funds
9,458 
(3,818)
For the year ending 31 December 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 15 April 2025 and were signed on its behalf by
Simon Roy Lacey Director Company Registration No. 07445779
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Country life Brewery Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Country life Brewery Ltd is a private company, limited by shares, registered in England and Wales, registration number 07445779. The registered office is MEADOWSWEET PUSEHILL, WESTWARD HO, BIDEFORD, EX39 5AH, 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.
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:
Land & buildings
2% Straight Line Method
Plant & machinery
20% Reducing Balance Method
Motor vehicles
20% Reducing Balance Method
Computer equipment
20% Reducing Balance Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
135,000 
At 31 December 2024
135,000 
Amortisation
At 1 January 2024
135,000 
At 31 December 2024
135,000 
Net book value
At 31 December 2024
- 
- 5 -
Country life Brewery Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
- 
6,665 
35,467 
- 
42,132 
Additions
27,530 
- 
- 
315 
27,845 
At 31 December 2024
27,530 
6,665 
35,467 
315 
69,977 
Depreciation
At 1 January 2024
- 
5,153 
17,587 
- 
22,740 
Charge for the year
551 
678 
3,576 
63 
4,868 
At 31 December 2024
551 
5,831 
21,163 
63 
27,608 
Net book value
At 31 December 2024
26,979 
834 
14,304 
252 
42,369 
At 31 December 2023
- 
1,512 
17,880 
- 
19,392 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,033 
21,787 
Accrued income and prepayments
711 
700 
Other debtors
69 
69 
17,813 
22,556 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,066 
4,066 
VAT
15,528 
18,120 
Trade creditors
3,280 
7,415 
Accruals
1,000 
2,369 
23,874 
31,970 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,569 
5,533 
Loans from directors
54,152 
36,640 
55,721 
42,173 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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