Accounts Submission

STOWEY BREWERY LIMITED - Company Information

Company Accounts and Tax Online 05637389 Board of Directors 1.12.21 30.11.22 30.11.22 No description of principal activity false iso4217:GBP xbrli:pure 05637389 2020-12-01 2021-11-30 05637389 2022-11-30 05637389 2021-12-01 2022-11-30 05637389 2021-11-30 05637389 countries:EnglandWales 2021-12-01 2022-11-30 05637389 curr:PoundSterling 2021-12-01 2022-11-30 05637389 uk-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 05637389 uk-bus:Micro-entities 2021-12-01 2022-11-30 05637389 uk-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 05637389 uk-bus:FullAccounts 2021-12-01 2022-11-30 05637389 uk-bus:RegisteredOffice 2021-12-01 2022-11-30 05637389 uk-bus:Director1 2021-12-01 2022-11-30 05637389 uk-bus:Director1 2021-12-01 05637389 uk-bus:Director1 2022-11-30 05637389 core:AfterOneYear 2022-11-30 05637389 core:AfterOneYear 2021-11-30 05637389 core:WithinOneYear 2022-11-30 05637389 core:WithinOneYear 2021-11-30 05637389 core:WithinOneYear 2021-12-01 2022-11-30 05637389 core:AfterOneYear 2022-11-30 05637389 core:AfterOneYear 2021-11-30 05637389 core:AfterOneYear 2021-12-01 2022-11-30 05637389 core:ShareCapital 2022-11-30 05637389 core:ShareCapital 2021-11-30 05637389 core:RevaluationReserve 2022-11-30 05637389 core:RevaluationReserve 2021-11-30 05637389 core:RetainedEarningsAccumulatedLosses 2022-11-30 05637389 core:RetainedEarningsAccumulatedLosses 2021-11-30 05637389 1 2021-12-01 2022-11-30

Company Registration Number:
05637389 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

Contents of the Financial Statements

for the Period Ended 30 November 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 November 2022

	2022 £	2021 £
Turnover	805	280
Cost of Materials	( 565 )	( 502 )
Depreciation and Writeoffs	( 467 )	( 467 )
Other charges	( 160 )	( 51 )
Profit or (Loss) for Period	( 387 )	( 740 )

Balance sheet

As at 30 November 2022

	2022 £	2021 £
Fixed Assets:	689	1,156
Current assets:	3,054	3,185
Creditors: amounts falling due within one year:		( 211 )
Net current assets (liabilities):	3,054	2,974
Total assets less current liabilities:	3,743	4,130
Total net assets (liabilities):	3,743	4,130
Capital and reserves:	3,743	4,130

Balance sheet continued

For the year ending 30 November 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2023
And Signed On Behalf Of The Board By:

Name: Ian Pearson
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

2. Off balance sheet disclosure

No



Registered office:		25 Castle Street Nether Stowey Bridgwater Somerset TA5 1LN


Company Registration Number:		05637389 (England and Wales)

Accounts Submission