TITSEY_BREWING_CO._LIMITE - Accounts


Company Registration Number 11159990 (England and Wales)
TITSEY BREWING CO. LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021
PAGES FOR FILING WITH REGISTRAR
TITSEY BREWING CO. LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2021
31 January 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
48,698
55,137
Current assets
18,541
15,266
Prepayments and accrued income
462
-
Creditors: amounts falling due within one year
(5,350)
(65,785)
Net current assets/(liabilities)
13,653
(50,519)
Total assets less current liabilities
62,351
4,618
Creditors: amounts falling due after more than one year
(16,650)
-
Net assets
45,701
4,618
Capital and reserves
45,701
4,618
Notes to the financial statements
1
Employees

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

2021
2020
Number
Number
Employees
1
1

Titsey Brewing Co. Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Station Road West, Oxted, RH8 9EP.

For the year ended 31 January 2021 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 member has 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.

TITSEY BREWING CO. LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2021
31 January 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 May 2021 and are signed on its behalf by:
Mr C Vroom
Director
Company Registration Number 11159990
2021-01-312020-02-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityCraig VroomNeil RowlandsGuy InnesJohn Innes111599902020-02-012021-01-31111599902021-01-31111599902020-01-3111159990core:CurrentFinancialInstrumentscore:WithinOneYear2021-01-3111159990core:CurrentFinancialInstrumentscore:WithinOneYear2020-01-3111159990core:Non-currentFinancialInstruments2021-01-31111599902019-02-012020-01-3111159990bus:Director12020-02-012021-01-3111159990bus:PrivateLimitedCompanyLtd2020-02-012021-01-3111159990bus:SmallCompaniesRegimeForAccounts2020-02-012021-01-3111159990bus:Micro-entities2020-02-012021-01-3111159990bus:AuditExemptWithAccountantsReport2020-02-012021-01-3111159990bus:Director22020-02-012021-01-3111159990bus:Director32020-02-012021-01-3111159990bus:Director42020-02-012021-01-3111159990bus:FullAccounts2020-02-012021-01-31xbrli:purexbrli:sharesiso4217:GBP