0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09914636 2023-01-01 2023-12-31 09914636 2023-12-31 09914636 2022-12-31 09914636 2022-01-01 2022-12-31 09914636 2022-12-31 09914636 2021-12-31 09914636 bus:Director1 2023-01-01 2023-12-31 09914636 core:WithinOneYear 2023-12-31 09914636 core:WithinOneYear 2022-12-31 09914636 bus:Micro-entities 2023-01-01 2023-12-31 09914636 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09914636 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09914636 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09914636 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 09914636
William Goodacre & Sons Wine Limited
Filleted Unaudited Financial Statements
31 December 2023
William Goodacre & Sons Wine Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Current assets
1,885
3,008
Creditors: amounts falling due within one year
857
934
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-------
Net current assets
1,028
2,074
-------
-------
Total assets less current liabilities
1,028
2,074
Accruals and deferred income
607
-------
-------
1,028
1,467
-------
-------
Capital and reserves
1,028
1,467
-------
-------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 September 2024 , and are signed on behalf of the board by:
Mr W H K Goodacre
Director
Company registration number: 09914636
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is High Park Farm, Kirkbymoorside, York, YO62 7HS.