Registered Number 13464841

SHEPHERDS BUSH FOOD AND WINE LTD

Micro-entity Accounts

30 June 2023

SHEPHERDS BUSH FOOD AND WINE LTD Registered Number 13464841

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
5,922
1,356
Current Assets
100,874
21,607
Creditors: amounts falling due within one year
(19,982)
(5,954)
Net current assets (liabilities)
80,892
15,653
Total assets less current liabilities
86,814
17,009
Accruals and deferred income
(69,833)
(13,835)
Total net assets (liabilities)
16,981
3,174
Capital and reserves
16,981
3,174
  • For the year ending 30 June 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 14 March 2024

And signed on their behalf by:
Jasmeet, Director
Singh, Director

SHEPHERDS BUSH FOOD AND WINE LTD Registered Number 13464841

Notes to the Micro-entity Accounts for the period ended 30 June 2023

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