BREW_(MOY)_LIMITED - Accounts


Company Registration Number NI650357 (Northern Ireland)
BREW (MOY) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
BREW (MOY) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,180
80,950
Current assets
109,347
124,230
Creditors: amounts falling due within one year
(71,844)
(98,173)
Net current assets
37,503
26,057
Total assets less current liabilities
39,683
107,007
Creditors: amounts falling due after more than one year
(39,050)
(50,000)
Net assets
633
57,007
Capital and reserves
633
57,007
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
10
13

Brew (Moy) Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 77 Bridge Street, Portadown, Craigavon, Northern Ireland, BT63 5AA.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BREW (MOY) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 December 2023
Mr R Allen
Director
Company Registration Number NI650357
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