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Registration number: 02654164

James Fearon Wines Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

James Fearon Wines Limited

Company Information

Directors

Mr P F Campbell

Mr J N Campbell

Company secretary

Mr P F Campbell

Registered office

Centenary Buildings
Cleveland Avenue
Holyhead
Isle of Anglesey
LL65 2LB

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

James Fearon Wines Limited

(Registration number: 02654164)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

2

2

Capital and reserves

2

2



Accounting Policies

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

These financial statements were authorised for issue by the Board on 12 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Trading status
The company was dormant and has not traded during the year.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

This document was delivered using electronic communications and authenticated in accordance with the registrar’s rules relating to electronic form, authentication and manner of delivery under section 1072 of the Companies House Act 2006.

Approved and authorised by the Board on 12 April 2024 and signed on its behalf by:
 

 

James Fearon Wines Limited

(Registration number: 02654164)
Balance Sheet as at 30 September 2023

.........................................
Mr P F Campbell
Company secretary and director

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.