Registration number:
Balkan Wine Discoveries Limited
for the Period from 1 October 2021 to 31 March 2023
Balkan Wine Discoveries Limited
Contents
Balance Sheet |
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Notes to the Unaudited Financial Statements |
Balkan Wine Discoveries Limited
(Registration number: 10954040)
Balance Sheet as at 31 March 2023
2023 |
2021 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
( |
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Capital and reserves |
( |
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For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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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.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Balkan Wine Discoveries Limited
Notes to the Unaudited Financial Statements for the Period from 1 October 2021 to 31 March 2023
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Going concern
The company's statement of financial position at 31 March 2023 shows that liabilities exceed assets by £544. The negative reserves gives rise to uncertainty in relation to the company's future activity, however the directors are committed to ensure that the company is able to meet its liabilities on a day to day basis, therefore the directors believe it is appropriate to prepare the financial statements on a going concern basis.
The directors have reviewed the supply chains, key customers and the capital resources available and consider that the company has adequate resources in place to continue trading for the next twelve months.
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'.
The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.
Staff numbers |
The average number of persons employed by the company (including the director) during the period was