Registered number
10039403
SRS Wine Limited
Filleted Accounts
31 March 2023
SRS Wine Limited
Registered number: 10039403
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 62,210 7,927
Current assets 136,646 105,710
Creditors: amounts falling due within one year (54,704) (29,661)
Net current assets 81,942 76,049
Total assets less current liabilities 144,152 83,976
Creditors: amounts falling due after more than one year (31,594) (41,640)
Accruals and deferred income (3,420) (3,600)
Net assets 109,138 38,736
Capital and reserves 109,138 38,736
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 02 Snowley Parade Bishop's Stratford Hetrfordshire CM23 5EP.
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.
Selliah Rames
Director
Approved by the board on 15 November 2023
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