Registered number
12381969
Whitton Food and Wine Ltd
Filleted Accounts
31 December 2023
Whitton Food and Wine Ltd
Registered number: 12381969
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 10,854 14,440
Current assets 52,722 48,701
Prepayments and accrued income - -
52,722 48,701
Creditors: amounts falling due within one year (40,082) (38,138)
Net Current Liabilities 12,640 10,563
Total assets less current liabilities 23,494 25,003
Creditors: amounts falling due after more than one year (16,016) (18,008)
Provisions for liabilities - -
Accruals and deferred income - -
Net Assets 7,478 6,995
Capital and reserves 7,478 6,995
Number Number
Average number of employees 1 3
The company is a private company limited by shares and incorporated in England. Its registered office is 19-21High Street Whitton TW2 7LB.
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.
Shahid Rasool
Director
Approved by the board on 19 September 2024
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