Registered number
09056415
Surrey Food & Wine Ltd
Filleted Accounts
31 May 2024
Surrey Food & Wine Ltd
Registered number: 09056415
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 111,157 126,565
Current assets 130,456 99,195
Creditors: amounts falling due within one year (92,070) (106,498)
Net current assets/(liabilities) 38,386 (7,303)
Total assets less current liabilities 149,543 119,262
Creditors: amounts falling due after more than one year (104,896) (85,713)
Accruals and deferred income (7,341) (7,301)
Net assets 37,306 26,248
Capital and reserves 37,306 26,248
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 79 Dormers Wells Lane Southall UB1 3JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gurmot Singh Grover
Director
Approved by the board on 22 August 2024
Surrey Food & Wine Ltd 09056415 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 Gurmot Singh Grover No description of principal activity 09056415 2022-06-01 2023-05-31 09056415 core:WithinOneYear 2023-05-31 09056415 core:AfterOneYear 2023-05-31 09056415 2023-06-01 2024-05-31 09056415 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09056415 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09056415 countries:England 2023-06-01 2024-05-31 09056415 bus:Director40 2023-06-01 2024-05-31 09056415 bus:Micro-entities 2023-06-01 2024-05-31 09056415 bus:FilletedAccounts 2023-06-01 2024-05-31 09056415 2024-05-31 09056415 core:WithinOneYear 2024-05-31 09056415 core:AfterOneYear 2024-05-31 09056415 2023-05-31 iso4217:GBP xbrli:pure