Brewery Leigh Ltd

Brewery Leigh Ltd

BREWERY LEIGH LTD - Company Information

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1 October 2021 false No description of principal activity Taxfiler 2022.11.1 13655803business:PrivateLimitedCompanyLtd2021-10-012022-10-31 136558032021-09-30 136558032021-10-012022-10-31 13655803business:AuditExemptWithAccountantsReport2021-10-012022-10-31 13655803business:FullAccounts2021-10-012022-10-31 136558032022-10-31 13655803business:Director12021-10-012022-10-31 13655803business:Director22021-10-012022-10-31 13655803business:RegisteredOffice2021-10-012022-10-31 13655803core:WithinOneYear2022-10-31 13655803core:ShareCapital2022-10-31 13655803core:RetainedEarningsAccumulatedLosses2022-10-31 13655803business:SmallEntities2021-10-012022-10-31 13655803countries:EnglandWales2021-10-012022-10-31 13655803core:ComputerEquipment2021-10-012022-10-31 13655803core:ComputerEquipment2021-09-30 13655803core:ComputerEquipment2022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13655803 (England and Wales)
Brewery Leigh Ltd Unaudited accounts for the period from 1 October 2021 to 31 October 2022
Brewery Leigh Ltd Unaudited accounts Contents
Page
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Brewery Leigh Ltd Company Information for the period from 1 October 2021 to 31 October 2022
Directors
Colin Fryer Maria Susan
Company Number
13655803 (England and Wales)
Registered Office
25 Brewery Lane Leigh Lancs WN7 2RJ
Accountants
Addition Accounting Services Limited First Floor 53 Lord Street Leigh Lancashire WN7 1BY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Brewery Leigh Ltd for the period from 1 October 2021 to 31 October 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brewery Leigh Ltd for the period from 1 October 2021 to 31 October 2022 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Brewery Leigh Ltd, as a body, in accordance with the terms of our engagement letter dated 30 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of Brewery Leigh Ltd and state those matters that we have agreed to state to the Board of Directors of Brewery Leigh Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brewery Leigh Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Brewery Leigh Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Brewery Leigh Ltd. You consider that Brewery Leigh Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Brewery Leigh Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Addition Accounting Services Limited Chartered Certified Accountants First Floor 53 Lord Street Leigh Lancashire WN7 1BY 30 November 2022
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Brewery Leigh Ltd Statement of financial position as at 31 October 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
4
319 
Current assets
Inventories
1,000 
Cash at bank and in hand
11,139 
12,139 
Creditors: amounts falling due within one year
5
(20,203)
Net current liabilities
(8,064)
Net liabilities
(7,745)
Capital and reserves
Called up share capital
2 
Profit and loss account
(7,747)
Shareholders' funds
(7,745)
For the period ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2022 and were signed on its behalf by
Colin Fryer Director Company Registration No. 13655803
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Brewery Leigh Ltd Notes to the Accounts for the period from 1 October 2021 to 31 October 2022
1
Statutory information
Brewery Leigh Ltd is a private company, limited by shares, registered in England and Wales, registration number 13655803. The registered office is 25 Brewery Lane, Leigh, Lancs, WN7 2RJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2021
- 
Additions
399 
At 31 October 2022
399 
Depreciation
Charge for the period
80 
At 31 October 2022
80 
Net book value
At 31 October 2022
319 
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Brewery Leigh Ltd Notes to the Accounts for the period from 1 October 2021 to 31 October 2022
5
Creditors: amounts falling due within one year
2022 
£ 
VAT
7,065 
Trade creditors
9,167 
Taxes and social security
475 
Loans from directors
3,496 
20,203 
6
Average number of employees
During the period the average number of employees was 9.
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