RUSSELL VINTNERS LIMITED

Company Registration Number:
01487730 (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

RUSSELL VINTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RUSSELL VINTNERS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: John T H Phillips
John T R Phillips
Secretary: P M Payne
Registered office: 40
Sheepfold Lane
Amersham
Bucks
HP7 9EJ
Company Registration Number: 01487730 (England and Wales)

RUSSELL VINTNERS LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the Company was the trading in wine

Political and charitable donations

No political or charitable donations were made during the year

Company policy on the employment of disabled persons

The Company has fewer than 150 employers

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
John T H Phillips
John T R Phillips

Secretary
P M Payne

This report was approved by the board of directors on 14 August 2024
And Signed On Behalf Of The Board By:

Name: John T H Phillips
Status: Director

RUSSELL VINTNERS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 11,685 10,104
Cost of Materials ( 8,861 ) ( 8,434 )
Other charges ( 943 ) ( 993 )
Tax on Profit ( 357 ) ( 128 )
Profit or (Loss) for Period 1,524 549

RUSSELL VINTNERS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 4,075 7,788
Creditors: amounts falling due within one year: ( 2,194 ) ( 4,561 )
Net current assets (liabilities): 1,881 3,227
Total assets less current liabilities: 1,881 3,227
Total net assets (liabilities): 1,881 3,227
Capital and reserves: 1,881 3,227

RUSSELL VINTNERS 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 14 August 2024
And Signed On Behalf Of The Board By:

Name: John T H Phillips
Status: Director

The notes form part of these financial statements

RUSSELL VINTNERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

RUSSELL VINTNERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No