Registered Number 12294750

VINO CM15 LIMITED

Micro-entity Accounts

30 November 2023

VINO CM15 LIMITED Registered Number 12294750

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
10,000
10,000
Fixed Assets
608,195
608,195
Current Assets
22,780
23,979
Creditors: amounts falling due within one year
(41,755)
(45,382)
Net current assets (liabilities)
(18,975)
(21,403)
Total assets less current liabilities
599,220
596,792
Creditors: amounts falling due after more than one year
(505,956)
(540,795)
Accruals and deferred income
(690)
(660)
Total net assets (liabilities)
92,574
55,337
Capital and reserves
92,574
55,337
  • For the year ending 30 November 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 31 July 2024

And signed on their behalf by:
Mr Nishit Kantibhai Patel, Director

Footnotes:

VINO CM15 LIMITED Registered Number 12294750

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

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