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Registration number: 10294580

The Southern Cellar Limited

trading as Wild & Lees

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

The Southern Cellar Limited

trading as Wild & Lees

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

The Southern Cellar Limited

trading as Wild & Lees

Company Information

Director

L Plowman

Registered office

24 Guernsey Grove
Herne Hill
London
SE24 9DE

Accountants

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
SE24 9LR

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The Southern Cellar Limited

trading as Wild & Lees
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Southern Cellar Limited for the year ended 31 July 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of The Southern Cellar Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Southern Cellar Limited and state those matters that we have agreed to state to the Board of Directors of The Southern Cellar Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Southern Cellar Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Southern Cellar Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Southern Cellar Limited. You consider that The Southern Cellar Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Southern Cellar Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
SE24 9LR

28 February 2024

 

The Southern Cellar Limited

trading as Wild & Lees

(Registration number: 10294580)
Statement of Financial Position as at 31 July 2023

2023
£

2022
£

Fixed assets

2,333

3,111

Current assets

163,963

172,590

Prepayments and accrued income

2,348

750

Creditors: Amounts falling due within one year

(101,136)

(86,695)

Net current assets

65,175

86,645

 

67,508

89,756

Capital and reserves

67,508

89,756

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 28 February 2024
 


L Plowman
Director

 

The Southern Cellar Limited

trading as Wild & Lees

1

General information

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

The address of its registered office is:
24 Guernsey Grove
Herne Hill
London
SE24 9DE

The presentation currency of financial statements is Pound sterling(£) rounded to the nearest Pound.

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 4 (2022 - 4).