Caythorpe Brewery Ltd Company accounts

Caythorpe Brewery Ltd Company accounts

CAYTHORPE BREWERY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05539889
Caythorpe Brewery Ltd
Unaudited Financial Statements
31 August 2018
Caythorpe Brewery Ltd
Financial Statements
Year ended 31 August 2018
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Caythorpe Brewery Ltd
Income Statement
Year ended 31 August 2018
2018
2017
£
£
Turnover
14,854
20,110
Cost of raw materials and consumables
7,075
8,111
Staff costs
5,675
7,500
Depreciation and other amounts written off assets
31
1,752
Other charges
8,824
11,869
--------
--------
Loss
( 6,751)
( 9,122)
--------
--------
Caythorpe Brewery Ltd
Statement of Financial Position
31 August 2018
2018
2017
£
£
£
Fixed assets
-
5,031
----
-------
Current assets
2,769
13,177
Prepayments and accrued income
-
1,685
-------
--------
2,769
14,862
Creditors: amounts falling due within one year
26,972
36,565
--------
--------
Net current liabilities
24,203
21,703
--------
--------
Total assets less current liabilities
( 24,203)
( 16,672)
Accruals and deferred income
238
1,018
--------
--------
(24,441)
(17,690)
--------
--------
Capital and reserves
( 24,441)
( 17,690)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2019 , and are signed on behalf of the board by:
Mr J Stachura
Director
Company registration number: 05539889
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Trentham Cottage, Boat Lane, Hoveringham, Nottingham, NG14 7JP.