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REGISTERED NUMBER: 09952351 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Astir Cigars & Wine Ltd

Astir Cigars & Wine Ltd (Registered number: 09952351)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Chartered Accountants' Report 1

Balance Sheet 2


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Astir Cigars & Wine Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Astir Cigars & Wine Ltd for the year ended 31 January 2023 which comprise the Income Statement, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

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

It is your duty to ensure that Astir Cigars & Wine Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Astir Cigars & Wine Ltd. You consider that Astir Cigars & Wine Ltd 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 financial statements of Astir Cigars & Wine Ltd. 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 financial statements.






Merali's Chartered Accountants
Scottish Provident House
76-80 College Road
Harrow
Middlesex
HA1 1BQ


15 January 2024

Astir Cigars & Wine Ltd (Registered number: 09952351)

Balance Sheet
31 January 2023

2023 2022
£    £   
FIXED ASSETS 7,334 14,667

CURRENT ASSETS 188,866 184,364

CREDITORS
Amounts falling due within one year (141,832 ) (105,501 )
NET CURRENT ASSETS 47,034 78,863
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,368

93,530

CREDITORS
Amounts falling due after more than one year (48,333 ) (68,333 )
NET ASSETS 6,035 25,197

CAPITAL AND RESERVES 6,035 25,197

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Astir Cigars & Wine Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09952351

Registered office: 17 Hobart Place
London
SW1W OHH

The name of the company was changed from Astir Food & Wine Limited to Astir Cigars & Wine Ltd on 27 September 2018.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

2023 2022
£    £   
Michael Hani Bou Antoun
Balance outstanding at start of year (810 ) (1,178 )
Amounts advanced 13,163 10,368
Amounts repaid (13,500 ) (10,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,147 ) (810 )

Astir Cigars & Wine Ltd (Registered number: 09952351)

Balance Sheet - continued
31 January 2023

NOTES TO THE FINANCIAL STATEMENTS

4. GOING CONCERN

Having assessed the principal risks, as well as the potential impact of the Coronavirus pandemic, the directors considered it appropriate to adopt the going concern basis of accounting in preparing the company's financial statements because the current cash & net current assets position seem healthy and this is further supported by Coronavirus Business Interruption Loan received in 2020. In addition, the shareholders have pledged continuous financial support to the company as and when required.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2024 and were signed on its behalf by:





Michael Hani Bou Antoun - Director