BAKER'S_DOZEN_BREWING_CO_ - Accounts


Company Registration Number 09396257 (England and Wales)
BAKER'S DOZEN BREWING CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
BAKER'S DOZEN BREWING CO LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
22,898
15,403
Current assets
15,733
20,078
Prepayments and accrued income
874
719
Creditors: amounts falling due within one year
(67,414)
(69,493)
Net current liabilities
(50,807)
(48,696)
Total assets less current liabilities
(27,909)
(33,293)
Creditors: amounts falling due after more than one year
(11,146)
-
0
Net liabilities
(39,055)
(33,293)
Capital and reserves
(39,055)
(33,293)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £1,800 (2020: £1,800) relating to rent payable on the business premises over the next 3 months.

2
Employees

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

2021
2020
Number
Number
Employees
2
2

Baker's Dozen Brewing Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 5 Ketton Business Estate, Ketton, Rutland, PE9 3SZ.

For the year ended 31 March 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

BAKER'S DOZEN BREWING CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -

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 24 December 2021 and are signed on its behalf by:
J Baker
Director
Company Registration Number 09396257
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityJ BakerD Baker093962572020-04-012021-03-31093962572021-03-31093962572020-03-3109396257core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3109396257core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3109396257core:Non-currentFinancialInstruments2021-03-3109396257core:Non-currentFinancialInstruments2020-03-31093962572019-04-012020-03-3109396257bus:Director12020-04-012021-03-3109396257bus:PrivateLimitedCompanyLtd2020-04-012021-03-3109396257bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-3109396257bus:Micro-entities2020-04-012021-03-3109396257bus:AuditExemptWithAccountantsReport2020-04-012021-03-3109396257bus:Director22020-04-012021-03-3109396257bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP