Accounts Submission
Accounts Submission
THE GODSTONE BREWERS LTD
Company Registration Number:
09438452
(England and Wales)
Unaudited abridged accounts for the year ended 28 February 2021
Period of accounts
Start date: 01 March 2020
End date: 28 February 2021
THE GODSTONE BREWERS LTD
Contents of the Financial Statements
for the Period Ended 28 February 2021
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 10 |
THE GODSTONE BREWERS LTD
Company Information
for the Period Ended 28 February 2021
Director: |
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Registered office: |
GBR |
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Company Registration Number: |
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THE GODSTONE BREWERS LTD
Balance sheet
As at
Notes |
2021 £ |
2020 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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( |
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Total assets less current liabilities: |
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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
THE GODSTONE BREWERS LTD
Balance sheet continued
As at 28 February 2021
Notes |
2021 £ |
2020 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
THE GODSTONE BREWERS LTD
Notes to the Financial Statements
for the Period Ended 28 February 2021
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost
THE GODSTONE BREWERS LTD
Notes to the Financial Statements
for the Period Ended 28 February 2021
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2. Employees
2021
2020Average number of employees during the period 2 2
THE GODSTONE BREWERS LTD
Notes to the Financial Statements
for the Period Ended 28 February 2021
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3. Off balance sheet disclosure
No
THE GODSTONE BREWERS LTD
Notes to the Financial Statements
for the Period Ended 28 February 2021
4. Dividends
2021 £ |
2020 £ |
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Dividends paid |
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THE GODSTONE BREWERS LTD
Notes to the Financial Statements
for the Period Ended 28 February 2021
5. Tangible Assets
Total | |
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Cost | £ |
At 01 March 2020 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 28 February 2021 |
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Depreciation | |
At 01 March 2020 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 28 February 2021 |
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Net book value | |
At 28 February 2021 |
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At 29 February 2020 |
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