                                                              ud
In accordance with
Rules 6.2, 6.3 & 6.5 of     [ | Q           0   ?
the Insolvency (England
& Wales) Rules 2016 and
Sette 82 00cfte             Notice of statement of affairs    Companies House
Insolvency Act 1986.




                                                             For further information, please
                                                             refer to our guidance at
                                                             www.gov.uk/companieshouse




|                           Company details
Company number              | 1        lol2{s{7[slel3        > Filling in this form
                                                               Please complete in typescript or in
Company name in full | Brewed Awakenings Limited               bold black capitals.




                                Liquidator’s name
Full forename(s)                    lan James
Surname                             Royle

                                Liquidator's address
Building name/number | LevelQ, Sheraton House
Street                      | Surtees Way

                            |
Post town                   | Surtees Business Park
County/Region               | Stockton-on-Tees

rade
Country
                       «dT ([S [a fe [e[H IR
4 |                             Liquidator’s name o
Full forename(s)                    David Adam                oeney tauicator tell us about
Surname                             Broadbent                   another liquidator.

5 |                                 Liquidator's address @
Building name/number                LevelQ, Sheraton House    © Other liquidator
                                                                Use this section to tell us about
Street                      | Surtees Way                       another liquidator.

                            |
Post town                       | Surtees Business Park
County/Region                   | Stockton-on-Tees

rade
Country
                          | t[slale] [3[HIR
                                |


                                                             04/17 Version    1.0
                         LIQ02
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         fol             lo le fe fo fa fa
                         Statement of affairs
|




                          | attach:
                         1      Statement of affairs by the liquidator under section 95(1A) of the
                                Insolvency Act 1986
                               Statement of affairs by a director under section 99(1) of the Insolvency
                               Act 1986
                         O      Statement of concurrence



                         Sign and date
Liquidator's signature
                         x fy
Signature date
                         ofa Coty [elole le




                                                                                                          04/17 Version 1.0
LIQQ2
Notice of statement of affairs




sn          Presenter information                                   Ft | important information
 You do not have to give any contact information, but if             All information on this form will appear on the
 you do it will help Companies House if there is a query             public record.
 on the form. The contact information you give will be
 visible to searchers of the public record.

  Contact name   Holly Coates                                       |    Where to send
  Company name Begbies Traynor
                               (Central) LLP                         You may return this form to any Companies House
                                                                     address, however for expediency we advise you to
                                                                     return it to the address below:
| Address
                 LevelQ, Sheraton House                              The Registrar of Companies, Companies House,
                 Surtees Way                                         Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                     DX 33050 Cardiff.

  Post town
                 Surtees Business Park
| “unten Stockton-on-Tees
[Tt            [sfals]                            [3 lair           i | Further information
  Country

                                                                     For further information please see the guidance notes
\*
                                                                     on the website at www.gov.uk/companieshouse
  Telephone                                                          or email enquiries@companieshouse.gov.uk
                 01642 796 640
            Checklist                                                This form is available in an
  We may return forms completed incorrectly or                       alternative format. Please visit the
  with information missing.                                          forms page on the website at
  Please make sure you have remembered the                           www.gov.uk/companieshouse
  following:
  C1    The company name and number match the
        information held on the public Register.
  C)    You have attached the required documents.
  O     You have signed the form.




   This form has been provided free of charge by Companies House.                          04/17 Version 1.0
Statement of Affairs

Statement as to affairs of

Brewed Awakenings Limited
Company Registered Number: 10257863

on the 1 July 2024, being a date not more than        14 days   before the date of the
resolution for winding up




Statement of truth



| believe that the facts stated in this Statement of Affairs are true. | understand that
proceedings for contempt of court may be brought against anyone who makes, or
causes to be made, a false statement in a document verified by a statement of truth
without an honest belief in its truth.


Full Name             Carol Crawford


                       carol crawford
Signed
Brewed Awakenings Limited
Company Registered Number: 10257863
Statement Of Affairs as at 1 July 2024

A - Summary of Assets
                                                                                     Estimated to
Assets                                                            Book Value           Realise
                                                                       £                  £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Fixed Assets                                                             46,867.00                  Uncertain

Estimated total assets available for preferential creditors                                               NIL



Signature   carol cranford                          Date   1 July 2024
Brewed Awakenings Limited
Company Registered Number: 10257863
Statement Of Affairs as at 1 July 2024

Ai - Summary of Liabilities
                                                                                               Estimated to
                                                                                                    Realise
                                                                                                           £

Estimated total assets available for preferential creditors (Carried from Page A)                         NIL

Liabilities
     Preferential Creditors:-
         RPO re Holiday Pay                                                         1,287.00
                                                                                                    1,287.00
Estimated deficiency/surplus as regards preferential creditors                                     (1,287.00)

    2nd Preferential Creditors:-
        HM Revenue and Customs - PAYE                                               2,924.00
        HM Revenue and Customs - VAT                                                2,500.00
                                                                                                    5,424.00
Estimated deficiency/surplus as regards 2nd preferential creditors                                 (6,711.00)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                          NIL
                                                                                                   (6,711.00)

Estimated prescribed part of net property where applicable (to carry forward)                             NIL
Estimated total assets available for floating charge holders                                       (6,711.00)

Debts secured by floating charges post 14 September 2003
                                                                                                          NIL
Estimated deficiency/surplus of assets after floating charges                                      (6,711.00)

Estimated prescribed part of net property where applicable (brought down)                                 Ni.
Total assets available to unsecured creditors                                                      (6,711.00)




Signature     7   awfort                              Date 1 July 2024
Brewed Awakenings Limited
Company Registered Number: 10257863
Statement Of Affairs as at 1 July 2024

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                   10,176.00
        RPO re Notice & Redundancy Pay                                                    17,686.00
        Directors                                                                        185,000.00
        HSBC - BBL                                                                        21,599.00
                                                                                                         234,461.00
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (241,172.00)

Estimated deficiency/surplus as regards creditors                                                       (241,172.00)

Issued and called up capital
        Ordinary Shareholders                                                                  2.00
                                                                                                                2.00
Estimated total deficiency/surplus as regards members                                                   (241,174.00)




Signature   (7% ravford                               Date 1 July 2024
Begbies Traynor (Central) LLP
Brewed Awakenings Limited
Company Registered Number: 10257863
B - Company Creditors


Key           Name                                Address                                                                                          £


CAQ0          Aon UK Ltd                          Quayside House, 110 Quayside, Newcastle Upon Tyne, NE1 3DX                                 377.00
CBO00         Bidfood                             Seabank House, Wight Moss Way, Southport, PR8 4HQ                                          114.00
CB01          Biffa Waste                         St. Ninians Road, Upperby, Carlisle Cumbria, CA2 4LS                                       230.00
CB02          Brodies                             1C Newhails Industrial Estate, Newhails Road, Musselburgh Midlothian, EH21 6SY             266.00
CBO3          BT                                  PO Box 334, Sheffield, S98 1BT                                                              89.00
Ccco0         Peter Connon                        John Taylor, 12 Devonshire Street Carslile, Cumbria, CA3 8LP                             3,333.00
CC01          Cumberland Council Buisness Rates   Civic Centre, Rickergate, Carlisle, Cumbria, CA3 8QG                                      446.00
CC02          Carol and Mark Crawford             C/O 35-37 Fisher Street, Carlisle, Cumbria, CA3 8RF                                   185,000.00
CD00          DOJO                                The Brunel Building, 2 Canal Side Walk, London, W2 1DG                                      50.00
CE00          EDF Energy                          90 Whitfield Street, London, W17 4EZ                                                    3,697.00
CE01          EE LTD                              6 Camberwell Way, Sunderland, Tyne and Wear, SR3 3XN                                        52.00
CG00          GS Environmental                    3 Paddock Close, Maften, NE20 0EH                                                         144.00
CHOO          HSBC BBL                            1 Centenary Square, Birmingham, B1 1HQ                                                 21,599.00
CH01          Hm Revenue and Customs - VAT        Insolvency Claims Handling Unit, EIS Newcastle, BX9 1SR                                 2,500.00
CP00          Poineer Foodservice                 PFD (Carlisle) Ltd, Rosehill Estate, Carlisle, Cumbria, CA1 2RW                         1,318.00
CP01          HM Revenue and Customs - PAYE       Insolvency Claims Handling Unit, EIS Newcastle, BX9 1SR                                 2,924.00
CWO00         Waterplus                           PO Box, 337 Sheffield, S98 1BZ                                                             60.00

17 Entries Totalling                                                                                                                   222,199.00




Signature
                carol crawford
                                                                   IPS SQL Ver. 2015.09                                            01 July 2024 11:59
Page 1 of 3
Begbies Traynor (Central) LLP
Brewed Awakenings Limited
Company Registered Number: 10257863
C - Shareholders


Key           Name                 Address                                                        Type     Nominal      No. Of   Called Up    Total Amt.
                                                                                                              Value    Shares    pershare      Called Up


HCOO          Carol Crawford       C/O 35 - 37 Fisher Street, Carlisle, CA3 8RF                 Ordinary        2.00         2         1.00          2.00

1 Ordinary Entries Totalling                                                                                                 2




Signature         carol crawford
                                                                            IPS SQL Ver. 2010                                           01 July 2024 11:59
Page 1 of 1
