Accounts Submission
Accounts Submission
STOWEY BREWERY LIMITED
Company Registration Number:
05637389
(England and Wales)
Unaudited statutory accounts for the year ended 30 November 2020
Period of accounts
Start date: 01 December 2019
End date: 30 November 2020
STOWEY BREWERY LIMITED
Contents of the Financial Statements
for the Period Ended 30 November 2020
| Company Information - 3 | |
| Profit and Loss Account - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
STOWEY BREWERY LIMITED
Company Information
for the Period Ended 30 November 2020
| Director: |
|
|
|
|
||
| Registered office: |
|
|
| Company Registration Number: |
|
|
STOWEY BREWERY LIMITED
Profit and Loss Account
for the Period Ended 30 November 2020
Notes |
2020 £ |
2019 £ |
|
|---|---|---|---|
| Turnover |
|
|
|
| Cost of sales |
(
|
(
|
|
| Gross Profit or (Loss) |
(
|
|
|
| Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
| Administrative Expenses |
(
|
(
|
|
| Operating Profit or (Loss) |
(
|
(
|
|
| Profit or (Loss) Before Tax |
(
|
(
|
|
| Profit or (Loss) for Period |
(
|
(
|
The notes form part of these financial statements
STOWEY BREWERY LIMITED
Balance sheet
As at
Notes |
2020 £ |
2019 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 4 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 5 |
( |
( |
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Total net assets (liabilities): |
|
|
The notes form part of these financial statements
STOWEY BREWERY LIMITED
Balance sheet continued
As at 30 November 2020
Notes |
2020 £ |
2019 £ |
|
|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Profit and loss account: |
|
|
|
| Shareholders funds: |
|
|
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
STOWEY BREWERY LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2020
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
STOWEY BREWERY LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2020
-
2. Employees
2020
2019Average number of employees during the period 2 2
STOWEY BREWERY LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2020
-
3. Off balance sheet disclosure
No
STOWEY BREWERY LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2020
4. Tangible assets
| Land & buildings | Plant & machinery | Total | |
|---|---|---|---|
| Cost | £ | £ | £ |
| At 01 December 2019 |
|
|
|
| Additions | - | - | - |
| Disposals | - | - | - |
| Revaluations | - | - | - |
| Transfers | - | - | - |
| At 30 November 2020 |
|
|
|
| Depreciation | |||
| At 01 December 2019 |
|
|
|
| Charge for year |
|
|
|
| On disposals | - | - | - |
| Other adjustments | - | - | - |
| At 30 November 2020 |
|
|
|
| Net book value | |||
| At 30 November 2020 |
|
|
|
| At 30 November 2019 |
|
|
|
STOWEY BREWERY LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2020
5.Creditors: amounts falling due within one year note
2020 £ |
2019 £ |
|
|---|---|---|
| Other creditors |
|
|
| Total |
|
|