Micro-entity Accounts - CHELSEA BRIDGE BEVERAGE COMPANY LIMITED

Registered Number 12337806

CHELSEA BRIDGE BEVERAGE COMPANY LIMITED

Micro-entity Accounts

30 November 2024

CHELSEA BRIDGE BEVERAGE COMPANY LIMITED Registered Number 12337806

	2024	2023
	£	£
Called up share capital not paid	-	-
Fixed Assets	248,021	231,059
Current Assets	419,800	302,110
Prepayments and accrued income	7,804	87,051
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	427,604	389,161
Total assets less current liabilities	675,625	620,220
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(650,000)	(500,000)
Total net assets (liabilities)	25,625	120,220
Capital and reserves	25,625	120,220

For the year ending 30 November 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 October 2025

And signed on their behalf by:
John Palmer, Director