Registered number
11969124
WINE AND WALLOP PRESTWICH LTD
Filleted Accounts
31 January 2023
WINE AND WALLOP PRESTWICH LTD
Registered number: 11969124
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 250,997 281,123
Current assets 33,198 66,281
Prepayments and accrued income 26,048 -
59,246 66,281
Creditors: amounts falling due within one year (67,965) (47,358)
Net current (liabilities)/assets (8,719) 18,923
Total assets less current liabilities 242,278 300,046
Creditors: amounts falling due after more than one year (274,039) (280,265)
Net (liabilities)/assets (31,761) 19,781
Capital and reserves (31,761) 19,781
Number Number
Average number of employees 31 31
The company is a private company limited by shares and incorporated in England. Its registered office is Battersea House, Battersea Road, Stockport, England, SK4 3EA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Parkinson
Director
Approved by the board on 1 September 2023
WINE AND WALLOP PRESTWICH LTD 11969124 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 J Parkinson No description of principal activity 11969124 2021-02-01 2022-01-31 11969124 core:WithinOneYear 2022-01-31 11969124 core:AfterOneYear 2022-01-31 11969124 2022-02-01 2023-01-31 11969124 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11969124 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11969124 countries:England 2022-02-01 2023-01-31 11969124 bus:Director40 2022-02-01 2023-01-31 11969124 bus:Micro-entities 2022-02-01 2023-01-31 11969124 bus:FullAccounts 2022-02-01 2023-01-31 11969124 2023-01-31 11969124 core:WithinOneYear 2023-01-31 11969124 core:AfterOneYear 2023-01-31 11969124 2022-01-31 iso4217:GBP xbrli:pure