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REGISTERED NUMBER: 10457852 (England and Wales)


















RENEE FOOD & WINE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023






RENEE FOOD & WINE LIMITED (REGISTERED NUMBER: 10457852)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Statement of Financial Position 1 to 2


RENEE FOOD & WINE LIMITED (REGISTERED NUMBER: 10457852)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 38,976 45,170

CURRENT ASSETS 59,223 53,837

CREDITORS
Amounts falling due within one year (64,257 ) (62,141 )
NET CURRENT LIABILITIES (5,034 ) (8,304 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,942

36,866

CREDITORS
Amounts falling due after more than one
year

25,780

35,650
NET ASSETS 8,162 1,216

CAPITAL AND RESERVES 8,162 1,216

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Renee Food & Wine Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10457852

Registered office: Unit 3
Ilex House
94 Holly Road
Twickenham
TW1 4HF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 3 ) .

RENEE FOOD & WINE LIMITED (REGISTERED NUMBER: 10457852)

STATEMENT OF FINANCIAL POSITION - continued
30 NOVEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
T S Sagal
Balance outstanding at start of year (276 ) -
Amounts advanced 40,637 35,170
Amounts repaid (32,440 ) (35,446 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,921 (276 )

4. OTHER FINANCIAL COMMITMENTS

Amounts contracted for but not provided in the financial statements amounted to £24,000.The amount represents rent payable per annum of £12,000 for 2 years.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





T S Sagal - Director