Registered Number 10941529

CLIVES WINES LTD

Micro-entity Accounts

30 September 2023

CLIVES WINES LTD Registered Number 10941529

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
2
2
Fixed Assets
25,762
21,130
Current Assets
33,365
33,653
Prepayments and accrued income
500
500
Creditors: amounts falling due within one year
(58,987)
(16,896)
Net current assets (liabilities)
(25,122)
17,257
Total assets less current liabilities
642
38,389
Creditors: amounts falling due after more than one year
(26,597)
(21,589)
Accruals and deferred income
(400)
(1,000)
Total net assets (liabilities)
(26,355)
15,800
Capital and reserves
(26,355)
15,800
  • For the year ending 30 September 2023 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 17 October 2023

And signed on their behalf by:
C Darby, Director

CLIVES WINES LTD Registered Number 10941529

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1