Registered number
09721301
Circus Food & Wine Ltd
Unaudited Filleted Accounts
31 August 2023
Circus Food & Wine Ltd
Registered number: 09721301
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 34,790 35,975
Current assets 113,313 115,695
Prepayments and accrued income - 3,411
113,313 119,106
Creditors: amounts falling due within one year (127,390) (123,962)
Net current liabilities (14,077) (4,856)
Total assets less current liabilities 20,713 31,119
Creditors: amounts falling due after more than one year (17,656) (27,500)
Net assets 3,057 3,619
Capital and reserves 3,057 3,619
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is 37 Orchard Waye, Uxbridge, Middlesex, UB8 2BW, England.
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.
R S Gulati
Director
Approved by the board on 22 January 2024
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