Company Registration No. 09839419 (England and Wales)
Priors Well Brewery Limited
Unaudited accounts
for the year ended 31 October 2017
Priors Well Brewery Limited
Annual report and unaudited accounts
for the year ended 31 October 2017
Priors Well Brewery Limited
Company Information
for the year ended 31 October 2017
Directors
David Vann
Philip Scotney
Company Number
09839419 (England and Wales)
Registered Office
UNIT 8 BLOCK 21
OLD MILL LANE INDUSTRIAL ESTATE
MANSFIELD
NG19 9BQ
Accountants
Wrights Accountants
Forsyth Business Centre
John Street
Sheffield
S2 4SW
Priors Well Brewery Limited
Accountants' report
Accountants' report to the board of directors of Priors Well Brewery Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Priors Well Brewery Limited for the year ended
31 October 2017 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Priors Well Brewery Limited, as a body, in accordance with the terms of our engagement letter dated 1 March 2016. Our work has been undertaken solely to prepare for your approval the accounts of Priors Well Brewery Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Priors Well Brewery Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Priors Well Brewery Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Priors Well Brewery Limited. You consider that Priors Well Brewery Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Priors Well Brewery Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Wrights Accountants
Forsyth Business Centre
John Street
Sheffield
S2 4SW
9 July 2018
Priors Well Brewery Limited
Statement of Financial Position
as at
31 October 2017
Current assets
1,368
1,053
Creditors: amounts falling due within one year
(34,458)
(22,996)
Net current liabilities
(33,090)
(21,943)
Total assets less current liabilities
(26,077)
(12,593)
Net liabilities
(26,077)
(12,593)
Capital and reserves
(26,077)
(12,593)
1 Average number of employees
During the year the average number of employees was 2 (2016: 2).
For the year ending 31 October 2017 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 July 2018
David Vann
Director
Company Registration No. 09839419