Accounts Submission

NEIL MORRISSEY REAL ALE COMPANY LTD - Company Information

Company Accounts and Tax Online 09094619 Board of Directors 1.7.22 30.6.23 30.6.23 No description of principal activity false iso4217:GBP xbrli:pure 09094619 2021-07-01 2022-06-30 09094619 2023-06-30 09094619 2022-07-01 2023-06-30 09094619 2022-06-30 09094619 countries:EnglandWales 2022-07-01 2023-06-30 09094619 curr:PoundSterling 2022-07-01 2023-06-30 09094619 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09094619 uk-bus:FRS102 2022-07-01 2023-06-30 09094619 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 09094619 uk-bus:AbridgedAccounts 2022-07-01 2023-06-30 09094619 uk-bus:RegisteredOffice 2022-07-01 2023-06-30 09094619 uk-bus:Director1 2022-07-01 2023-06-30 09094619 uk-bus:Director1 2022-07-01 09094619 uk-bus:Director1 2023-06-30 09094619 core:AfterOneYear 2023-06-30 09094619 core:AfterOneYear 2022-06-30 09094619 core:WithinOneYear 2023-06-30 09094619 core:WithinOneYear 2022-06-30 09094619 core:WithinOneYear 2022-07-01 2023-06-30 09094619 core:AfterOneYear 2023-06-30 09094619 core:AfterOneYear 2022-06-30 09094619 core:AfterOneYear 2022-07-01 2023-06-30 09094619 core:ShareCapital 2023-06-30 09094619 core:ShareCapital 2022-06-30 09094619 core:RevaluationReserve 2023-06-30 09094619 core:RevaluationReserve 2022-06-30 09094619 core:RetainedEarningsAccumulatedLosses 2023-06-30 09094619 core:RetainedEarningsAccumulatedLosses 2022-06-30 09094619 1 2022-07-01 2023-06-30

Company Registration Number:
09094619 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

Contents of the Financial Statements

for the Period Ended 30 June 2023


Company Information - 3
Balance sheet - 4
Additional notes - 6

Balance sheet

As at 30 June 2023

	2023 £	2022 £
Fixed assets
Total fixed assets:	-	-
Current assets
Debtors:	100	100
Cash at bank and in hand:	17,030	14,705
Total current assets:	17,130	14,805
Net current assets (liabilities):	17,130	14,805
Total assets less current liabilities:	17,130	14,805
Creditors: amounts falling due after more than one year:	( 1,387 )	( 945 )
Total net assets (liabilities):	15,743	13,860

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	15,643	13,760
Shareholders funds:	15,743	13,860

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: RICHARD JOHN SLINGSBY
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2023

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

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

	2023	2022
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Off balance sheet disclosure

No

Director:		RICHARD JOHN SLINGSBY


Registered office:		Nobold Farm Nobold Lane Nobold Shrewsbury SY5 8NW


Company Registration Number:		09094619 (England and Wales)

Accounts Submission