Registered number
11470043
Brothers Food And Wine Ltd
Filleted Accounts
31 July 2023
Brothers Food And Wine Ltd
Registered number: 11470043
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 55,000 60,000
Current assets 128,910 114,956
Prepayments and accrued income - 3,488
128,910 118,444
Creditors: amounts falling due within one year (115,670) (103,730)
Net current assets 13,240 14,714
Total assets less current liabilities 68,240 74,714
Creditors: amounts falling due after more than one year (18,505) (28,071)
Net assets 49,735 46,643
Capital and reserves 49,735 46,643
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Clapham Highstreet, Clapham, England, SW4 7TS.
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 member has 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.
T S Kapour
Director
Approved by the board on 1 November 2023
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