MANOR WINES WIGAN LTD Filleted Accounts Cover
MANOR WINES WIGAN LTD
Company No. 11843241
Unaudited Accounts
28 February 2023
MANOR WINES WIGAN LTD Balance Sheet Registrar
at
28 February 2023
Company No.
11843241
2023
2022
£
£
Fixed assets
14,79717,274
Current assets
52,58558,438
Creditors: Amounts falling due within one year
(90,647)
(70,051)
Net current liabilities
(38,062)
(11,613)
Total assets less current liabilities
(23,265)
5,661
Creditors: Amounts falling due after more than one year
(29,750)
(41,621)
Accruals and deferred income
(435)
(435)
(53,450)
(36,395)
Capital and reserves
(53,450)
(36,395)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Its registered number is:
11843241
Its registered office is:
2C GATHURST LANE
SHEVINGTON
WIGAN
WN6 8HA
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 November 2023 and signed on its behalf by:
A. FRANCIS - Director
MANOR WINES WIGAN LTD1184324128 February 202301 March 2022false17 November 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Retail sale in non-specialised stores with food, beverages or tobacco predominating. 118432412022-03-012023-02-28118432412023-02-28118432412022-02-2811843241core:WithinOneYear2023-02-2811843241core:WithinOneYear2022-02-2811843241core:AfterOneYear2023-02-2811843241core:AfterOneYear2022-02-28118432412021-03-012022-02-2811843241bus:RegisteredOffice2022-03-012023-02-28118432412022-03-0111843241bus:Micro-entities2022-03-012023-02-2811843241bus:FullAccounts2022-03-012023-02-2811843241bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2811843241bus:Director22022-03-012023-02-2811843241bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure