Company registration number 13085357 (England and Wales)
CA WINE COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
CA WINE COMPANY LIMITED
DIRECTORS' REPORT
FOR THE PERIOD ENDED 30 JUNE 2023
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The directors present their annual report and financial statements for the period ended 30 June 2023.

Principal activities

The financial statements have been prepared on the basis that the company is no longer a going concern as the company ceased to trade on 30 June 2023.

Directors

The directors who held office during the period and up to the date of signature of the financial statements were as follows:

Ms L Armani
Ms C Chaves

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Ms C Chaves
Director
19 November 2023
CA WINE COMPANY LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
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30 June 2023
31 December 2021
£
£
£
£
Current assets
7,243
26,593
Creditors: amounts falling due within one year
(2,877)
(2,355)
Net current assets
4,366
24,238
Creditors: amounts falling due after more than one year
(71,291)
(71,291)
Net liabilities
(66,925)
(47,053)
Capital and reserves
(66,925)
(47,053)
Notes to the financial statements
1
Reporting period

The directors had made a decision to cease trading on 30 June 2023 therefore the financial statements of the company were prepared for an 18 month period. Therefore, comparative amounts presented in the financial statements (including related notes) are not entirely comparable.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2023
2021
Number
Number
Employees
2
2
3
Going concern note

The financial statements have been prepared on the basis that the company is no longer a going concern as the company ceased to trade on 30th of June 2023. No material adjustments arose as a result of ceasing to apply the going concern basis.

 

CA Wine Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.

For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

CA WINE COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 19 November 2023 and are signed on its behalf by:
Ms C Chaves
Director
Company registration number 13085357 (England and Wales)
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