Registered number
03248427
Staples and Vine Ltd
Unaudited Filleted Accounts
31 March 2023
Staples and Vine Ltd
Registered number: 03248427
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 15,547 17,978
Current assets 16,535 21,347
Creditors: amounts falling due within one year (108,581) (108,005)
Net current liabilities (92,046) (86,658)
Total assets less current liabilities (76,499) (68,680)
Net liabilities (76,499) (68,680)
Capital and reserves (76,499) (68,680)
Number Number
Average number of employees 1 1
Creditors includes a sum of £108,109 owed to the director (2022: £107,775). The debt is interest free, unsecured and repyable upon demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Tudor Close, Northam, Bideford, Devon EX39 3QD.
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 her 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.
Mrs S. A. Staples
Director
Approved by the board on 14 November 2023
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