Tims Wine Cellar Limited 07789059 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Retail sale of alcoholic and other beverages Digita Accounts Production Advanced 6.30.9574.0 true 07789059 2022-10-01 2023-09-30 07789059 2023-09-30 07789059 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 07789059 bus:Micro-entities 2022-10-01 2023-09-30 07789059 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 07789059 bus:FilletedAccounts 2022-10-01 2023-09-30 07789059 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 07789059 bus:RegisteredOffice 2022-10-01 2023-09-30 07789059 bus:Director1 2022-10-01 2023-09-30 07789059 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07789059 countries:AllCountries 2022-10-01 2023-09-30 07789059 2021-10-01 2022-09-30 07789059 2022-09-30 07789059 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 07789059

Tims Wine Cellar Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Tims Wine Cellar Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tims Wine Cellar Limited

Company Information

Director

Mr Gurnek Dhesi

Registered office

Office 4, Grove House
Grove Terrace
Walsall
West Midlands
WS1 2NE

Accountants

A SINGH ACCOUNTANCY
Accountant
Mailbox 6, West Midlands House
Gipsy Lane
Willenhall
West Midlands
WV13 2HA

 

Tims Wine Cellar Limited

(Registration number: 07789059)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Creditors: Amounts falling due within one year

(6,688)

(6,688)

Capital and reserves

(6,688)

(6,688)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Office 4, Grove House
Grove Terrace
Walsall
West Midlands
WS1 2NE

These financial statements were authorised for issue by the director on 22 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 2).

For the financial year ending 30 September 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 September 2024
 

 

Tims Wine Cellar Limited

(Registration number: 07789059)
Balance Sheet as at 30 September 2023

.........................................
Mr Gurnek Dhesi
Director