Registered number
12594320
Ashford Food And Wine Ltd
Unaudited Filleted Accounts
31 May 2023
Ashford Food And Wine Ltd
Registered number: 12594320
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 208,695 208,638
Current assets 184,114 175,556
Creditors: amounts falling due within one year (36,699) (303,305)
Net current assets/(liabilities) 147,415 (127,749)
Total assets less current liabilities 356,110 80,889
Creditors: amounts falling due after more than one year (333,236) (66,944)
Accruals and deferred income - (1,285)
Net assets 22,874 12,660
Capital and reserves 22,874 12,660
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Conway Road, Whitton, Hounslow, England, TW4 5LR.
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.
H Singh
Director
Approved by the board on 22 February 2024
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