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REGISTERED NUMBER: 07749860

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2018

FOR

CULLERCOATS BREWERY LIMITED

CULLERCOATS BREWERY LIMITED (BY SHARES) (REGISTERED NUMBER: 07749860)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018




Page

Company Information 1

Balance Sheet 2


CULLERCOATS BREWERY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2018







DIRECTORS: Mr. J W J Scantlebury
Mrs. A R Scantlebury



REGISTERED OFFICE: 17 St. Oswins Avenue
Cullercoats
North Shields
Tyne and Wear
NE30 4PH



REGISTERED NUMBER: 07749860



ACCOUNTANTS: Read, Milburn & Co
71 Howard Street
North Shields
Tyne and Wear
NE30 1AF



BANKERS: Co-operative Bank Plc
PO Box 250
Delf House
Southway
Skelmersdale
WN8 6WT

CULLERCOATS BREWERY LIMITED (BY SHARES) (REGISTERED NUMBER: 07749860)

BALANCE SHEET
30 JUNE 2018

2018 2017
£    £    £    £   
FIXED ASSETS 42,903 54,954

CURRENT ASSETS 65,372 79,308

CREDITORS
Amounts falling due within one year (82,290 ) (91,924 )
NET CURRENT LIABILITIES (16,918 ) (12,616 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,985

42,338

CAPITAL AND RESERVES 25,985 42,338

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

CULLERCOATS BREWERY LIMITED (BY SHARES) (REGISTERED NUMBER: 07749860)

BALANCE SHEET - continued
30 JUNE 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 November 2018 and were signed on
its behalf by:





Mr. J W J Scantlebury - Director