Registered number
SC688550
TEJI WINE MERCHANTS LIMITED
Filleted Accounts
28 February 2023
TEJI WINE MERCHANTS LIMITED
Registered number: SC688550
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 2,875 -
Current assets 59,157 42,956
Prepayments and accrued income 1,219 -
60,376 42,956
Creditors: amounts falling due within one year (66,691) (42,364)
Net current (liabilities)/assets (6,315) 592
Total assets less current liabilities (3,440) 592
Accruals and deferred income (322) (300)
Net (liabilities)/assets (3,762) 292
Capital and reserves (3,762) 292
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 3 Old Dumbarton Road, Glasgow, G3 8QY.
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.
Philip Teji
Director
Approved by the board on 7 November 2023
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