CRITERION WINE LIMITED

Company Registration Number:
05305560 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CRITERION WINE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CRITERION WINE LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Cloister House, 29 Cloister Road
Acton
Greater London
W3 0DE
Company Registration Number: 05305560 (England and Wales)

CRITERION WINE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 185,550 247,515
Other Income 1,268 1
Cost of Materials ( 130,255 ) ( 168,864 )
Other charges ( 51,626 ) ( 69,907 )
Tax on Profit ( 769 ) ( 1,662 )
Profit or (Loss) for Period 4,168 7,083

CRITERION WINE LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 561 1,165
Current assets: 115,035 128,519
Creditors: amounts falling due within one year: ( 36,260 ) ( 54,188 )
Net current assets (liabilities): 78,775 74,331
Total assets less current liabilities: 79,336 75,496
Total net assets (liabilities): 79,336 75,496
Capital and reserves: 79,336 75,496

CRITERION WINE LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Mr Christos Ioannou
Status: Director

The notes form part of these financial statements

CRITERION WINE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

CRITERION WINE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No