Tankbeer UK Limited

Tankbeer UK Limited

TANKBEER UK LIMITED - Company Information

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1 January 2020 false No description of principal activity Taxfiler 2021.7 08364313business:PrivateLimitedCompanyLtd2020-01-012020-12-31 083643132019-12-31 083643132020-01-012020-12-31 08364313business:AuditExemptWithAccountantsReport2020-01-012020-12-31 08364313business:FullAccounts2020-01-012020-12-31 083643132020-12-31 08364313business:Director12020-01-012020-12-31 08364313business:Director22020-01-012020-12-31 08364313business:RegisteredOffice2020-01-012020-12-31 083643132019-12-31 08364313core:WithinOneYear2020-12-31 08364313core:WithinOneYear2019-12-31 08364313core:AfterOneYear2020-12-31 08364313core:AfterOneYear2019-12-31 08364313core:ShareCapital2020-12-31 08364313core:ShareCapital2019-12-31 08364313core:RetainedEarningsAccumulatedLosses2020-12-31 08364313core:RetainedEarningsAccumulatedLosses2019-12-31 08364313business:SmallEntities2020-01-012020-12-31 08364313countries:EnglandWales2020-01-012020-12-31 08364313core:LandBuildings2020-01-012020-12-31 08364313core:PlantMachinery2020-01-012020-12-31 08364313core:MotorVehicles2020-01-012020-12-31 08364313core:FurnitureFittings2020-01-012020-12-31 08364313core:ComputerEquipment2020-01-012020-12-31 08364313core:OtherPropertyPlantEquipment2020-01-012020-12-31 08364313core:IntangibleAssetsOtherThanGoodwill2019-12-31 08364313core:IntangibleAssetsOtherThanGoodwill2020-01-012020-12-31 08364313core:IntangibleAssetsOtherThanGoodwill2020-12-31 08364313core:LandBuildings2019-12-31 08364313core:PlantMachinery2019-12-31 08364313core:MotorVehicles2019-12-31 08364313core:FurnitureFittings2019-12-31 08364313core:ComputerEquipment2019-12-31 08364313core:LandBuildings2020-12-31 08364313core:PlantMachinery2020-12-31 08364313core:MotorVehicles2020-12-31 08364313core:FurnitureFittings2020-12-31 08364313core:ComputerEquipment2020-12-31 083643132019-01-012019-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08364313 (England and Wales)
Tankbeer UK Limited Unaudited accounts for the year ended 31 December 2020
Tankbeer UK Limited Unaudited accounts Contents
Page
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Tankbeer UK Limited Company Information for the year ended 31 December 2020
Directors
Alexander Huisman Alexei Weschta
Company Number
08364313 (England and Wales)
Registered Office
941 YEOVIL ROAD SLOUGH SL1 4NH ENGLAND
Accountants
Cogs Accountancy Services Limited 89 Dedworth Road Windsor Berkshire SL4 5BB
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Tankbeer UK Limited Statement of financial position as at 31 December 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
12,033 
5,513 
Tangible assets
5
281,472 
448,355 
293,505 
453,868 
Current assets
Inventories
116,870 
162,468 
Debtors
6
553,872 
811,719 
Cash at bank and in hand
(135,621)
(412,222)
535,121 
561,965 
Creditors: amounts falling due within one year
7
(370,029)
(441,747)
Net current assets
165,092 
120,218 
Total assets less current liabilities
458,597 
574,086 
Creditors: amounts falling due after more than one year
8
(702,315)
(334,359)
Net (liabilities)/assets
(243,718)
239,727 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(243,818)
239,627 
Shareholders' funds
(243,718)
239,727 
For the year ending 31 December 2020 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 29 April 2021 and were signed on its behalf by
Alexander Huisman Director Company Registration No. 08364313
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Tankbeer UK Limited Notes to the Accounts for the year ended 31 December 2020
1
Statutory information
Tankbeer UK Limited is a private company, limited by shares, registered in England and Wales, registration number 08364313. The registered office is 941 YEOVIL ROAD, SLOUGH, SL1 4NH, ENGLAND.
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 remained unchanged from the previous year, and also 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.
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:
Land & buildings
Straight Line - 20%
Plant & machinery
Straight Line - 25%,20%,10%
Motor vehicles
Straight Line - 25%, 20%
Fixtures & fittings
Straight Line - 20%, 10%
Computer equipment
Straight Line - 25%,20%,10%
Other tangible fixed assets
Straight Line - 20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2020
15,385 
Additions
10,014 
At 31 December 2020
25,399 
Amortisation
At 1 January 2020
9,872 
Charge for the year
3,494 
At 31 December 2020
13,366 
Net book value
At 31 December 2020
12,033 
At 31 December 2019
5,513 
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Tankbeer UK Limited Notes to the Accounts for the year ended 31 December 2020
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 January 2020
8,748 
935,864 
256,013 
46,929 
18,854 
1,266,408 
Additions
- 
1,305 
- 
- 
1,791 
3,096 
Disposals
- 
- 
- 
- 
(524)
(524)
At 31 December 2020
8,748 
937,169 
256,013 
46,929 
20,121 
1,268,980 
Depreciation
At 1 January 2020
7,711 
607,852 
168,094 
23,787 
10,609 
818,053 
Charge for the year
1,037 
118,839 
40,392 
6,218 
3,078 
169,564 
On disposals
- 
- 
- 
- 
(109)
(109)
At 31 December 2020
8,748 
726,691 
208,486 
30,005 
13,578 
987,508 
Net book value
At 31 December 2020
- 
210,478 
47,527 
16,924 
6,543 
281,472 
At 31 December 2019
1,037 
328,012 
87,919 
23,142 
8,245 
448,355 
6
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade debtors
104,263 
595,043 
Accrued income and prepayments
19,587 
42,038 
Other debtors
28,741 
174,638 
152,591 
811,719 
Debtors: amounts falling due after more than one year
Other debtors
401,281 
- 
7
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
VAT
67,466 
- 
Obligations under finance leases and hire purchase contracts
- 
13,552 
Trade creditors
287,525 
347,128 
Taxes and social security
10,652 
81,067 
Accruals
4,386 
- 
370,029 
441,747 
8
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Bank loans
515,163 
- 
Obligations under finance leases and hire purchase contracts
113,152 
144,032 
Other creditors
74,000 
190,327 
702,315 
334,359 
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Tankbeer UK Limited Notes to the Accounts for the year ended 31 December 2020
9
Average number of employees
During the year the average number of employees was 0 (2019: 29).
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