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2022-01-31 08840406 1 2021-02-01 2022-01-31 08840406 frs-countries:EnglandWales 2021-02-01 2022-01-31
Registered number: 08840406
All About Wine Limited
Unaudited Financial Statements
For The Year Ended 31 January 2023
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
Balance Sheet
Registered number: 08840406
2023 2022
£ £
Fixed assets 4,404 8,072
Current assets 27,790 36,475
Creditors: Amounts Falling Due Within One Year (30,105 ) (43,109 )
NET CURRENT LIABILITIES (2,315 ) (6,634 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,089 1,438
Accruals and deferred income (670 ) (647 )
NET ASSETS 1,419 791
CAPITAL AND RESERVES 1,419 791
Notes
1. General Information
All About Wine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08840406 . The registered office is 72 Balmoral Avenue, Beckenham, Kent, BR3 3RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Piers Hamilton
Director
11 October 2023