Registered Number 11729952

DONCASTER FOOD AND WINE STORE LIMITED

Micro-entity Accounts

31 December 2023

DONCASTER FOOD AND WINE STORE LIMITED Registered Number 11729952

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
7,885
9,856
Current Assets
13,557
8,289
Creditors: amounts falling due within one year
(1,033)
(7,888)
Net current assets (liabilities)
12,524
401
Total assets less current liabilities
20,409
10,257
Creditors: amounts falling due after more than one year
(42,453)
(49,509)
Total net assets (liabilities)
(22,044)
(39,252)
Capital and reserves
(22,044)
(39,252)
  • For the year ending 31 December 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2024

And signed on their behalf by:
SALEM, Hadi Mamad, Director

DONCASTER FOOD AND WINE STORE LIMITED Registered Number 11729952

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 3 3