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REGISTERED NUMBER: 06198882 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 March 2023

for

BORDEAUX AND BEYOND LTD

BORDEAUX AND BEYOND LTD (REGISTERED NUMBER: 06198882)






Contents of the Financial Statements
for the year ended 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BORDEAUX AND BEYOND LTD

Company Information
for the year ended 31 MARCH 2023







DIRECTORS: J R Green
A W Hill





REGISTERED OFFICE: Thistledown Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG





REGISTERED NUMBER: 06198882 (England and Wales)





ACCOUNTANTS: Elsby & Co
Thistledown Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG

BORDEAUX AND BEYOND LTD (REGISTERED NUMBER: 06198882)

Balance Sheet
31 MARCH 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 8,759 7,583
Debtors 4 794 -
Cash at bank 3,420 3,008
12,973 10,591
CREDITORS
Amounts falling due within one year 5 18,807 15,682
NET CURRENT LIABILITIES (5,834 ) (5,091 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,834

)

(5,091

)

CAPITAL AND RESERVES
Called up share capital 6 50 50
Retained earnings (5,884 ) (5,141 )
SHAREHOLDERS' FUNDS (5,834 ) (5,091 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

BORDEAUX AND BEYOND LTD (REGISTERED NUMBER: 06198882)

Balance Sheet - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2023 and were signed on its behalf by:




J R Green - Director



A W Hill - Director


BORDEAUX AND BEYOND LTD (REGISTERED NUMBER: 06198882)

Notes to the Financial Statements
for the year ended 31 MARCH 2023

1. STATUTORY INFORMATION

Bordeaux and Beyond Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross invoiced sales, including value added tax. The company calculates value added tax under the flat rate scheme with the value added tax charge being disclosed as a separate expense in the profit and loss account.

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.
Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing
stock to its present location and condition.

Going concern
Having due regard to cash flow forecasts, the directors consider that based on their continued support of the company, it is appropriate to prepare the accounts on a going concern basis.

3. EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 144 -
Other debtors 650 -
794 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,001 1,066
Taxation and social security 672 (2,454 )
Other creditors 17,134 17,070
18,807 15,682

BORDEAUX AND BEYOND LTD (REGISTERED NUMBER: 06198882)

Notes to the Financial Statements - continued
for the year ended 31 MARCH 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
50 Ordinary £1 50 50