1 August 2023 false No description of principal activity Taxfiler 2024.6 12713653 business:PrivateLimitedCompanyLtd 2023-08-01 2025-01-31 12713653 2023-07-31 12713653 2023-08-01 2025-01-31 12713653 business:AuditExemptWithAccountantsReport 2023-08-01 2025-01-31 12713653 business:FilletedAccounts 2023-08-01 2025-01-31 12713653 2025-01-31 12713653 business:Director1 2023-08-01 2025-01-31 12713653 business:Director2 2023-08-01 2025-01-31 12713653 business:RegisteredOffice 2023-08-01 2025-01-31 12713653 2023-07-31 12713653 core:WithinOneYear 2025-01-31 12713653 core:WithinOneYear 2023-07-31 12713653 core:AfterOneYear 2025-01-31 12713653 core:AfterOneYear 2023-07-31 12713653 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 12713653 core:ShareCapital core:PreviouslyStatedAmount 2023-07-31 12713653 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 12713653 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-07-31 12713653 core:PreviouslyStatedAmount 2025-01-31 12713653 core:PreviouslyStatedAmount 2023-07-31 12713653 business:SmallEntities 2023-08-01 2025-01-31 12713653 countries:EnglandWales 2023-08-01 2025-01-31 12713653 core:LandBuildings 2023-08-01 2025-01-31 12713653 core:PlantMachinery 2023-08-01 2025-01-31 12713653 core:FurnitureFittings 2023-08-01 2025-01-31 12713653 core:ComputerEquipment 2023-08-01 2025-01-31 12713653 core:LandBuildings 2023-07-31 12713653 core:PlantMachinery 2023-07-31 12713653 core:FurnitureFittings 2023-07-31 12713653 core:ComputerEquipment 2023-07-31 12713653 core:LandBuildings 2025-01-31 12713653 core:PlantMachinery 2025-01-31 12713653 core:FurnitureFittings 2025-01-31 12713653 core:ComputerEquipment 2025-01-31 12713653 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12713653 (England and Wales)
Beer With Us Limited Unaudited accounts for the period from 1 August 2023 to 31 January 2025
Beer With Us Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beer With Us Limited Company Information for the period from 1 August 2023 to 31 January 2025
Directors
Tracey Moore David O'Reilly
Company Number
12713653 (England and Wales)
Registered Office
Railway Tavern Norwich Road Framingham Earl Norwich Norfolk NR14 7AB England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Beer With Us Limited Statement of financial position as at 31 January 2025
2025
2023
Notes
£
£
Fixed assets
Tangible assets
4
21,585
25,685
Current assets
Inventories
4,200
5,824
Debtors
5
32,026
17,661
Cash at bank and in hand
9,818
24,767
46,044
48,252
Creditors: amounts falling due within one year
6
(23,768)
(34,523)
Net current assets
22,276
13,729
Total assets less current liabilities
43,861
39,414
Creditors: amounts falling due after more than one year
7
(1,907)
-
Provisions for liabilities
Deferred tax
(4,101)
-
Net assets
37,853
39,414
Capital and reserves
Called up share capital
100
100
Profit and loss account
37,753
39,314
Shareholders' funds
37,853
39,414
For the period ending 31 January 2025 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 October 2025 and were signed on its behalf by
Tracey Moore Director Company Registration No. 12713653
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Beer With Us Limited Notes to the Accounts for the period from 1 August 2023 to 31 January 2025
1
Statutory information
Beer With Us Limited is a private company, limited by shares, registered in England and Wales, registration number 12713653. The registered office is Railway Tavern, Norwich Road, Framingham Earl, Norwich, Norfolk, NR14 7AB, 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 period, 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
10% SL
Plant & machinery
20% SL
Fixtures & fittings
10% SL
Computer equipment
33% SL
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2023
19,399
4,411
12,907
183
36,900
Additions
-
347
2,116
-
2,463
At 31 January 2025
19,399
4,758
15,023
183
39,363
Depreciation
At 1 August 2023
5,676
2,070
3,296
173
11,215
Charge for the period
2,918
1,426
2,209
10
6,563
At 31 January 2025
8,594
3,496
5,505
183
17,778
Net book value
At 31 January 2025
10,805
1,262
9,518
-
21,585
At 31 July 2023
13,723
2,341
9,611
10
25,685
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Beer With Us Limited Notes to the Accounts for the period from 1 August 2023 to 31 January 2025
5
Debtors
2025
2023
£
£
Amounts falling due within one year
Accrued income and prepayments
-
1,330
Amounts falling due after more than one year
Amounts due from group undertakings etc.
32,026
16,331
6
Creditors: amounts falling due within one year
2025
2023
£
£
VAT
9,931
9,337
Trade creditors
-
2,594
Taxes and social security
2,737
6,214
Loans from directors
-
16,378
Accruals
11,100
-
23,768
34,523
7
Creditors: amounts falling due after more than one year
2025
2023
£
£
Other creditors
1,907
-
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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