Sarum Vintners Limited 05929532 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Sales and purchases of fine wines Digita Accounts Production Advanced 6.30.9574.0 true 05929532 2022-03-01 2023-02-28 05929532 2023-02-28 05929532 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 05929532 bus:Micro-entities 2022-03-01 2023-02-28 05929532 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 05929532 bus:FullAccounts 2022-03-01 2023-02-28 05929532 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 05929532 bus:RegisteredOffice 2022-03-01 2023-02-28 05929532 bus:CompanySecretary1 2022-03-01 2023-02-28 05929532 bus:Director1 2022-03-01 2023-02-28 05929532 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 05929532 countries:England 2022-03-01 2023-02-28 05929532 2021-03-01 2022-02-28 05929532 2022-02-28 05929532 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 05929532

Sarum Vintners Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Sarum Vintners Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sarum Vintners Limited

Company Information

Director

T Husband

Company secretary

I Sheekey

Registered office

Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

Accountants

Ian Sheekey Accountancy Limited
Chartered Accountants
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

 

Sarum Vintners Limited

(Registration number: 05929532)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

11,485

16,903

Creditors: Amounts falling due within one year

(10,780)

(13,287)

 

705

3,616

Capital and reserves

705

3,616

1

General information

The company is a private company limited by share capital, incorporated in England.

 

The address of its registered office is:
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB
England

 

These financial statements were authorised for issue by the director on 20 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

 

Sarum Vintners Limited

(Registration number: 05929532)
Balance Sheet as at 28 February 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 November 2023
 

.........................................
T Husband
Director