Wharfedale Brewery Limited

Wharfedale Brewery Limited

WHARFEDALE BREWERY LIMITED - Company Information

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Acorah Software Products - Accounts Production 13.0.054 false true No description of principal activity true 1 October 2021 30 September 2022 30 September 2022 08255774 Mr Jonathan Shepherd Mr David Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08255774 2021-09-30 08255774 2022-09-30 08255774 2021-10-01 2022-09-30 08255774 frs-core:CurrentFinancialInstruments 2022-09-30 08255774 frs-core:CurrentFinancialInstruments 2021-10-01 2022-09-30 08255774 frs-core:Non-currentFinancialInstruments 2022-09-30 08255774 frs-core:Non-currentFinancialInstruments 2021-10-01 2022-09-30 08255774 frs-core:CurrentFinancialInstruments 2021-10-01 2022-09-30 08255774 frs-core:CurrentFinancialInstruments 2022-09-30 08255774 frs-core:AfterOneYear 2021-10-01 2022-09-30 08255774 frs-core:BetweenOneFiveYears 2021-10-01 2022-09-30 08255774 frs-core:BetweenOneFiveYears 2022-09-30 08255774 frs-core:ComputerEquipment 2022-09-30 08255774 frs-core:ComputerEquipment 2021-10-01 2022-09-30 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Registered number: 08255774
Wharfedale Brewery Limited
Unaudited Financial Statements
For The Year Ended 30 September 2022
TaxAssist Accountants

30 North Street
Keighley
BD21 3SE
Wharfedale Brewery Limited
Balance Sheet
As at 30 September 2022
Balance Sheet
Registered number: 08255774
2022 2021
£ £
Fixed assets 876 812
Current assets 44,662 29,518
Prepayments and accrued income 1,125 1,050
Creditors: Amounts Falling Due Within One Year (8,761 ) (6,466 )
NET CURRENT ASSETS 37,026 24,102
TOTAL ASSETS LESS CURRENT LIABILITIES 37,902 24,914
Accruals and deferred income (4,623 ) (800 )
NET ASSETS 33,279 24,114
CAPITAL AND RESERVES 33,279 24,114
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2021: 2)
3 2
2. General Information
Wharfedale Brewery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08255774 . The registered office is 16 Church Street, Ilkley, West Yorkshire, LS29 9DS.
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Wharfedale Brewery Limited
Balance Sheet (continued)
As at 30 September 2022
For the year ending 30 September 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jonathan Shepherd
Director
17th February 2023