POETS CORNER FOOD & WINE LTD

Company Registration Number:
11707003 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

POETS CORNER FOOD & WINE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

POETS CORNER FOOD & WINE LTD

Company Information

for the Period Ended 31 December 2022




Director: Jeganathan SUBRAMANIAM
Registered office: 56
Lonsdale Road
Southend-On-Sea
Essex
GBR
SS2 4LX
Company Registration Number: 11707003 (England and Wales)

POETS CORNER FOOD & WINE LTD

Balance sheet

As at 31 December 2022


2022
£

2021
£
Current assets: 176 933
Creditors: amounts falling due within one year: ( 71,837 ) ( 68,995 )
Net current assets (liabilities): ( 71,661 ) ( 68,062 )
Total assets less current liabilities: ( 71,661 ) ( 68,062 )
Total net assets (liabilities): ( 71,661 ) ( 68,062 )
Capital and reserves: ( 71,661 ) ( 68,062 )

POETS CORNER FOOD & WINE LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 October 2023
And Signed On Behalf Of The Board By:

Name: Jeganathan SUBRAMANIAM
Status: Director

The notes form part of these financial statements

POETS CORNER FOOD & WINE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

POETS CORNER FOOD & WINE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No