Accounts Submission

Company Accounts and Tax Online SC598409 Board of Directors 1.6.21 31.5.22 31.5.22 false iso4217:GBP xbrli:pure SC598409 2020-06-01 2021-05-31 SC598409 2022-05-31 SC598409 2021-06-01 2022-05-31 SC598409 2021-05-31 SC598409 countries:Scotland 2021-06-01 2022-05-31 SC598409 curr:PoundSterling 2021-06-01 2022-05-31 SC598409 uk-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 SC598409 uk-bus:Micro-entities 2021-06-01 2022-05-31 SC598409 uk-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 SC598409 uk-bus:FullAccounts 2021-06-01 2022-05-31 SC598409 uk-bus:RegisteredOffice 2021-06-01 2022-05-31 SC598409 uk-bus:Director1 2021-06-01 2022-05-31 SC598409 uk-bus:Director1 2021-06-01 SC598409 uk-bus:Director1 2022-05-31 SC598409 core:AfterOneYear 2022-05-31 SC598409 core:AfterOneYear 2021-05-31 SC598409 core:WithinOneYear 2022-05-31 SC598409 core:WithinOneYear 2021-05-31 SC598409 core:WithinOneYear 2021-06-01 2022-05-31 SC598409 core:AfterOneYear 2022-05-31 SC598409 core:AfterOneYear 2021-05-31 SC598409 core:AfterOneYear 2021-06-01 2022-05-31 SC598409 core:ShareCapital 2022-05-31 SC598409 core:ShareCapital 2021-05-31 SC598409 core:RevaluationReserve 2022-05-31 SC598409 core:RevaluationReserve 2021-05-31 SC598409 core:RetainedEarningsAccumulatedLosses 2022-05-31 SC598409 core:RetainedEarningsAccumulatedLosses 2021-05-31 SC598409 1 2021-06-01 2022-05-31

Company Registration Number:
SC598409 (Scotland)

Unaudited micro entity accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

Contents of the Financial Statements

for the Period Ended 31 May 2022


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 31 May 2022

The directors present their report with the financial statements of the company for the period ended 31 May 2022

Principal Activities

The production and sale of beer.

Directors

The directors shown below have held office during the whole of the period from 01 June 2021 to 31 May 2022
Michael Clark

This report was approved by the board of directors on 25 February 2023
And Signed On Behalf Of The Board By:

Name: Michael Clark
Status: Director

Balance sheet

As at 31 May 2022

	2022 £	2021 £
Fixed Assets:	30,853	1,541
Current assets:	3,566	332
Prepayments and accrued income:	500
Creditors: amounts falling due within one year:	( 55,909 )	( 0 )
Net current assets (liabilities):	( 51,843 )	332
Total assets less current liabilities:	( 20,990 )	1,873
Creditors: amounts falling due after more than one year:	( 0 )	( 8,773 )
Total net assets (liabilities):	( 20,990 )	( 6,900 )
Capital and reserves:	( 20,990 )	( 6,900 )

Balance sheet continued

For the year ending 31 May 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 25 February 2023
And Signed On Behalf Of The Board By:

Name: Michael Clark
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

2. Off balance sheet disclosure

No

Director:		Michael Clark


Registered office:		7/7 Cornwallis Place Edinburgh GBR EH3 6NG


Company Registration Number:		SC598409 (Scotland)

Accounts Submission