Tap and Growler Yorkshire Ltd - Period Ending 2020-09-30

Tap and Growler Yorkshire Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Tap and Growler Yorkshire Ltd

(Registration number: 10972506)
Balance Sheet as at 30 September 2020

	2020 £	2019 £
Fixed assets	45,581	-
Current assets	35,564	2
Prepayments and accrued income	135	-
Creditors: Amounts falling due within one year	(2,000)	-
Net current assets	33,699	2
Total assets less current liabilities	79,280	2
Creditors: Amounts falling due after more than one year	(71,268)	-
	8,012	2
Capital and reserves	8,012	2

1	General information

The company is a private company limited by share capital, incorporated in England.

The company was formerly known as Tap and Growler Leeds Ltd.

The address of its registered office is:
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

These financial statements were authorised for issue by the Board on 16 April 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 3).

3	Related party transactions

Mr G L Abraham, a director and shareholder, received a loan from the company during the period. Interest has not been charged on the loan. The loan was repaid within 30 days of the year end date.

Tap and Growler Yorkshire Ltd

(Registration number: 10972506)
Balance Sheet as at 30 September 2020

Transactions with directors

2020	At 1 October 2019 £	Advances to directors £	At 30 September 2020 £
Mr GL Abraham
Director Loan	-	26,218	26,218

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2020 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 April 2021 and signed on its behalf by:
 

.........................................

Mrs A M Abraham
Director