Company registration number 10037713 (England and Wales)
EAST SUTTON VINEYARD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
EAST SUTTON VINEYARD LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
561,641
569,175
Current assets
75,487
71,381
Prepayments and accrued income
1,739
201
Creditors: amounts falling due within one year
(684,454)
(682,921)
Net current liabilities
(607,228)
(611,339)
Total assets less current liabilities
(45,587)
(42,164)
Creditors: amounts falling due after more than one year
(4,536)
(6,470)
Accruals and deferred income
(2,700)
(2,300)
Net liabilities
(52,823)
(50,934)
Capital and reserves
(52,823)
(50,934)
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 4 (2022 - 4).

2
Going Concern

As at 30 November 2023 the company had net liabilities of £52,823 and net current liabilities of £607,228. In the directors' opinion, the company continues to operate as a going concern, however it is dependent upon the confirmed continuing financial support of its directors and close family members, to whom it owed £679,601 at the year end, which was included in Creditors falling due within one year. This continued support is expected to remain in place for at least the 12 months following the date of approval of these financial statements.

East Sutton Vineyard Limited is a private company limited by shares incorporated in England and Wales. The registered office is Rozelle, Pilgrims Way, Boughton Lees, Ashford, Kent, United Kingdom, TN25 4JD.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

EAST SUTTON VINEYARD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 28 August 2024 and are signed on its behalf by:
G R Ashley
Director
Company Registration Number 10037713
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