Wharfedale Brewery Limited


Acorah Software Products - Accounts Production 6.5.027 false true No description of principal activity 1 October 2016 30 September 2017 30 September 2017 08255774 Mr William Eddison Dr Robin Oldfield Mr Jonathan Shephard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08255774 2016-09-30 08255774 2017-09-30 08255774 2016-10-01 2017-09-30 08255774 frs-core:CurrentFinancialInstruments 2017-09-30 08255774 frs-core:CurrentFinancialInstruments 2016-10-01 2017-09-30 08255774 frs-core:Non-currentFinancialInstruments 2017-09-30 08255774 frs-core:Non-currentFinancialInstruments 2016-10-01 2017-09-30 08255774 frs-core:CurrentFinancialInstruments 2016-10-01 2017-09-30 08255774 frs-core:CurrentFinancialInstruments 2017-09-30 08255774 frs-core:AfterOneYear 2016-10-01 2017-09-30 08255774 frs-core:BetweenOneFiveYears 2016-10-01 2017-09-30 08255774 frs-core:BetweenOneFiveYears 2017-09-30 08255774 frs-core:ComputerEquipment 2017-09-30 08255774 frs-core:ComputerEquipment 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2016-09-30 08255774 1 2015-10-01 2016-09-30 08255774 frs-countries:EnglandWales 2015-10-01 2016-09-30
Registered number: 08255774
Wharfedale Brewery Limited
Unaudited Financial Statements
For The Year Ended 30 September 2017
TaxAssist Accountants

30 North Street
Keighley
West Yorkshire
BD21 3SE
Statement of Financial Position
Registered number: 08255774
2017 2016
£ £
Fixed assets 13,954 31,405
Current assets 31,494 23,940
Creditors: Amounts Falling Due Within One Year (30,730 ) (35,773 )
NET CURRENT ASSETS (LIABILITIES) 764 (11,833 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,718 19,572
Accruals and deferred income (800 ) (1,250 )
NET ASSETS 13,918 18,322
CAPITAL AND RESERVES 13,918 18,322
Notes
1. 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, LS29 9DS.
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jonathan Shephard
29th June 2018
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