Registered number
06798834
Torview Wines Limited
Filleted Accounts
31 March 2022
Torview Wines Limited
Registered number: 06798834
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Fixed assets 2,908 4,136
Current assets 42,977 26,572
Creditors: amounts falling due within one year (73,458) (83,579)
Net current liabilities (30,481) (57,007)
Total assets less current liabilities (27,573) (52,871)
Accruals and deferred income (560) (525)
Net liabilities (28,133) (53,396)
Capital and reserves (28,133) (53,396)
Number Number
Average number of employees 1 1
During the year the directors operated a current account with the company. The balance owed to the directors as at the balance sheet date was £60,939 (2021: £83,579) repayable on demand with no interest.
The company is a private company limited by shares and incorporated in England. Its registered office is Beara Farm, Sheepwash, Beaworthy, Devon, EX21 5PB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr T Gowan
Director
Approved by the board on 3 September 2022
Torview Wines Limited 06798834 false 2021-04-01 2022-03-31 2022-03-31 VT Final Accounts April 2022 Mr T Gowan No description of principal activity 06798834 2020-04-01 2021-03-31 06798834 core:WithinOneYear 2021-03-31 06798834 2021-04-01 2022-03-31 06798834 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 06798834 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 06798834 countries:England 2021-04-01 2022-03-31 06798834 bus:Director40 2021-04-01 2022-03-31 06798834 bus:Micro-entities 2021-04-01 2022-03-31 06798834 bus:FullAccounts 2021-04-01 2022-03-31 06798834 2022-03-31 06798834 core:WithinOneYear 2022-03-31 06798834 2021-03-31 iso4217:GBP xbrli:pure