Accounts Submission
Accounts Submission
THE GODSTONE BREWERS LTD
Company Registration Number:
09438452
(England and Wales)
Unaudited abridged accounts for the year ended 28 February 2023
Period of accounts
Start date: 01 March 2022
End date: 28 February 2023
THE GODSTONE BREWERS LTD
Contents of the Financial Statements
for the Period Ended 28 February 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
THE GODSTONE BREWERS LTD
Company Information
for the Period Ended 28 February 2023
Director: |
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Registered office: |
GBR |
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Company Registration Number: |
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THE GODSTONE BREWERS LTD
Balance sheet
As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
THE GODSTONE BREWERS LTD
Balance sheet continued
As at 28 February 2023
Notes |
2023 £ |
2022 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
THE GODSTONE BREWERS LTD
Notes to the Financial Statements
for the Period Ended 28 February 2023
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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 Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost and 20% on costValuation information and policy
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Other accounting policies
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
THE GODSTONE BREWERS LTD
Notes to the Financial Statements
for the Period Ended 28 February 2023
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2. Employees
2023
2022Average number of employees during the period 2 2
THE GODSTONE BREWERS LTD
Notes to the Financial Statements
for the Period Ended 28 February 2023
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3. Off balance sheet disclosure
No
THE GODSTONE BREWERS LTD
Notes to the Financial Statements
for the Period Ended 28 February 2023
4. Tangible Assets
Total | |
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Cost | £ |
At 01 March 2022 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 28 February 2023 |
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Depreciation | |
At 01 March 2022 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 28 February 2023 |
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Net book value | |
At 28 February 2023 |
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At 28 February 2022 |
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