Company Registration No. 08475688 (England and Wales)
Shipstones Beer Company Ltd
Annual Accounts
for the year ended 30 April 2022
Shipstones Beer Company Ltd
Annual Accounts
for the year ended 30 April 2022
Shipstones Beer Company Ltd
Company Information
for the year ended 30 April 2022
Director
Richard James Neale
Company Number
08475688 (England and Wales)
Registered Office
27 Grace Drive
Nottingham
NG8 5AG
Accountants
Business Engine Room
Castle Cavendish Business Centre
Dorking Road
Nottingham
NG7 5PN
Shipstones Beer Company Ltd
Statement of Financial Position
as at 30 April 2022
Current assets
165,719
121,862
Prepayments and accrued income
1,407
1,619
Creditors: amounts falling due within one year
(82,795)
(44,980)
Net current assets
84,331
78,501
Total assets less current liabilities
103,119
84,343
Creditors: amounts falling due after more than one year
(16,524)
(20,563)
Accruals and deferred income
(1,662)
(1,221)
Capital and reserves
84,933
62,559
Shipstones Beer Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 08475688. The registered office is 27 Grace Drive, Nottingham, NG8 5AG.
2 Average number of employees
During the year the average number of employees was 4 (2021: 4).
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 January 2023
Richard James Neale
Director
Company Registration No. 08475688
