Strangeways Beers And Spirits Ltd
Strangeways Beers And Spirits Ltd
Registered number: 07860554
Unaudited Financial Statements
For The Year Ended 30 November 2019
Rosie Jayne Limited
43 Gilderdale Close
Birchwood
Warrington
WA3 6TH
Strangeways Beers And Spirits Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2019
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Strangeways Beers And Spirits Ltd
Balance Sheet
As at
30 November 2019
Balance Sheet
Registered number:
07860554
For the year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2019 | 2018 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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| NET (LIABILITIES)/ASSETS |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (12,433) | 1 | |||
Page 1
Strangeways Beers And Spirits Ltd
Balance Sheet (continued)
As at
30 November 2019
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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 applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Strangeways Beers And Spirits Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are amortised to profit and loss account over its estimated economic life of 3 years.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2017: NIL)
3.
Intangible Assets
| Other Intangible Assets | |||
|---|---|---|---|
| £ | |||
| Cost | |||
| As at |
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| Additions |
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| As at |
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| Amortisation | |||
| As at |
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| Provided during the period |
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| As at |
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| Net Book Value | |||
| As at |
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| As at |
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4.
Debtors
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| VAT |
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- | |
| Called up share capital not paid |
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Page 3
Strangeways Beers And Spirits Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2019
5.
Creditors: Amounts Falling Due Within One Year
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Director's loan account |
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- | |
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6.
Share Capital
| 2019 | 2018 | ||
|---|---|---|---|
| Called Up Share Capital not Paid |
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| Amount of Allotted, Called Up Share Capital |
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7.
General Information
Strangeways Beers And Spirits Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07860554 . The registered office is 7 St Petersgate, Stockport, Cheshire, SK1 1EB. The company changed it's name from Bit By Bit Ltd on 11 June 2019.
Page 4