DIFFERENT WINES LIMITED

Company Registration Number:
09400750 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DIFFERENT WINES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DIFFERENT WINES LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: The Low Barn
11 Whites Forge
Appleton
Abingdon
Oxon
England
OX13 5LG
Company Registration Number: 09400750 (England and Wales)

DIFFERENT WINES LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 33,476 46,613
Prepayments and accrued income: 7,505 2,173
Creditors: amounts falling due within one year: ( 6,255 ) ( 14,230 )
Net current assets (liabilities): 34,726 34,556
Total assets less current liabilities: 34,726 34,556
Creditors: amounts falling due after more than one year: ( 87,827 ) ( 81,099 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 53,101 ) ( 46,543 )
Capital and reserves: ( 53,101 ) ( 46,543 )

DIFFERENT WINES LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 July 2024
And Signed On Behalf Of The Board By:

Name: Alison McLeod
Status: Director

The notes form part of these financial statements

DIFFERENT WINES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

DIFFERENT WINES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No