Registered number
SC601876
Alban Wine Limited
Unaudited Filleted Accounts
31 October 2023
Alban Wine Limited
Registered number: SC601876
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 94,296 112,837
Current assets 38,095 39,854
Prepayments and accrued income 658 770
38,753 40,624
Creditors: amounts falling due within one year (352,170) (323,371)
Net current liabilities (313,417) (282,747)
Total assets less current liabilities (219,121) (169,910)
Creditors: amounts falling due after more than one year (16,514) (26,612)
Accruals and deferred income (5,765) (11,458)
Net liabilities (241,400) (207,980)
Capital and reserves (241,400) (207,980)
Number Number
Average number of employees 10 9
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 19-25 William Street, Edinburgh, Scotland, EH3 7NG.
The directors are 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 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 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.
G Aubertel
Director
Approved by the board on 9 September 2024
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