Registered Number 08075926

SHENFIELD WINE & SPIRITS LIMITED

Micro-entity Accounts

31 July 2023

SHENFIELD WINE & SPIRITS LIMITED Registered Number 08075926

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
57,861
64,527
Current Assets
156,986
159,765
Prepayments and accrued income
1,075
1,104
Creditors: amounts falling due within one year
(31,245)
(48,610)
Net current assets (liabilities)
126,816
112,259
Total assets less current liabilities
184,677
176,786
Accruals and deferred income
(750)
-
Total net assets (liabilities)
183,927
176,786
Capital and reserves
183,927
176,786
  • For the year ending 31 July 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 28 March 2024

And signed on their behalf by:
Mr Nishit Patel, Director

Footnotes:

SHENFIELD WINE & SPIRITS LIMITED Registered Number 08075926

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

1Employees
2023 2022
Average number of employees during the period 7 5