Registered number
09676593
TS Food & Wine Ltd
Filleted Accounts
31 July 2023
TS Food & Wine Ltd
Registered number: 09676593
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 286,957 291,801
Current assets 116,151 79,141
Creditors: amounts falling due within one year (142,445) (85,973)
Net current liabilities (26,294) (6,832)
Total assets less current liabilities 260,663 284,969
Creditors: amounts falling due after more than one year (197,001) (226,900)
Accruals and deferred income (2,681) (1,181)
Net assets 60,981 56,888
Capital and reserves 60,981 56,888
Number Number
Average number of employees 5 3
The company is a private company limited by shares and incorporated in England. Its registered office is 843 Uxbridge Road, Hayes, UB4 8HZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
T S Kapoor
Director
Approved by the board on 21 August 2023
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