Registered Number 11767196

MK FOOD & WINE ELSTOW LTD

Micro-entity Accounts

31 December 2022

MK FOOD & WINE ELSTOW LTD Registered Number 11767196

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
50,000
50,000
Current Assets
56,690
54,324
Creditors: amounts falling due within one year
(31,780)
(33,229)
Net current assets (liabilities)
24,910
21,095
Total assets less current liabilities
74,910
71,095
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Total net assets (liabilities)
24,910
21,095
Capital and reserves
24,910
21,095
  • For the year ending 31 December 2022 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2023

And signed on their behalf by:
S Sritharan, Director

MK FOOD & WINE ELSTOW LTD Registered Number 11767196

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 3 3