Accounts Submission


STOWEY BREWERY LIMITED

Company Registration Number:
05637389 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

STOWEY BREWERY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STOWEY BREWERY LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 25
Castle Street
Nether Stowey
Bridgwater
Somerset
TA5 1LN
Company Registration Number: 05637389 (England and Wales)

STOWEY BREWERY LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 175 805
Cost of Materials ( 209 ) ( 565 )
Depreciation and Writeoffs ( 21 ) ( 467 )
Other charges ( 1,424 ) ( 160 )
Profit or (Loss) for Period ( 1,479 ) ( 387 )

STOWEY BREWERY LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 668 689
Current assets: 1,690 3,054
Creditors: amounts falling due within one year: ( 94 ) ( 0 )
Net current assets (liabilities): 1,596 3,054
Total assets less current liabilities: 2,264 3,743
Total net assets (liabilities): 2,264 3,743
Capital and reserves: 2,264 3,743

STOWEY BREWERY LIMITED

Balance sheet continued

For the year ending 30 November 2023 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 January 2024
And Signed On Behalf Of The Board By:

Name: Ian Pearson
Status: Director

The notes form part of these financial statements

STOWEY BREWERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

STOWEY BREWERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No