DENT_BREWERY_LIMITED - Accounts


Company Registration Number 05279424 (England and Wales)
DENT BREWERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019
PAGES FOR FILING WITH REGISTRAR
DENT BREWERY LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2019
31 January 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
39,876
55,873
Current assets
72,479
74,989
Prepayments and accrued income
548
601
Creditors: amounts falling due within one year
(319,504)
(290,976)
Net current liabilities
(246,477)
(215,386)
Total assets less current liabilities
(206,601)
(159,513)
Creditors: amounts falling due after more than one year
(1,728)
(5,666)
Accruals and deferred income
(4,841)
(2,679)
Net liabilities
(213,170)
(167,858)
Capital and reserves
(213,170)
(167,858)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
3
4
DENT BREWERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2019
31 January 2019
- 2 -

Dent Brewery Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stoneleigh, Ferncliffe Drive, Keighley, BD20 6HN.

For the year ended 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 October 2019 and are signed on its behalf by:
Mrs J  Beeley
Director
Company Registration Number 05279424
2019-01-312018-02-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityDr P BeeleyMrs J BeeleyDr P  Beeley052794242018-02-012019-01-31052794242019-01-31052794242018-01-3105279424core:CurrentFinancialInstrumentscore:WithinOneYear2019-01-3105279424core:CurrentFinancialInstrumentscore:WithinOneYear2018-01-3105279424core:Non-currentFinancialInstruments2019-01-3105279424core:Non-currentFinancialInstruments2018-01-31052794242017-02-012018-01-3105279424bus:Director12018-02-012019-01-3105279424bus:PrivateLimitedCompanyLtd2018-02-012019-01-3105279424bus:Micro-entities2018-02-012019-01-3105279424bus:AuditExemptWithAccountantsReport2018-02-012019-01-3105279424bus:SmallCompaniesRegimeForAccounts2018-02-012019-01-3105279424bus:Director22018-02-012019-01-3105279424bus:CompanySecretary12018-02-012019-01-3105279424bus:FullAccounts2018-02-012019-01-31xbrli:purexbrli:sharesiso4217:GBP