Registered number
07104767
Aimee's Wine House Limited
Filleted Accounts
31 December 2023
Aimee's Wine House Limited
Registered number: 07104767
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 4,250 9,548
Current assets 152,671 167,593
Creditors: amounts falling due within one year (98,469) (42,591)
Net current assets 54,202 125,002
Total assets less current liabilities 58,452 134,550
Net assets 58,452 134,550
Capital and reserves 58,452 134,550
Number Number
Average number of employees 7 8
The company owes the directors £58,327 (2022: £8,813)
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 1, Tableland Farm, Burton Row, Brent Knoll, Somerset TA9 4BW.
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.
Ms A Davies
Director
Approved by the board on 4 March 2024
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