Registered Number 04942055

PLYMOUTH VINEYARD

Micro-entity Accounts

31 December 2023

PLYMOUTH VINEYARD Registered Number 04942055

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
460
920
Current Assets
36,895
51,085
Prepayments and accrued income
4,305
1,361
Creditors: amounts falling due within one year
(26,377)
(40,044)
Net current assets (liabilities)
14,823
12,402
Total assets less current liabilities
15,283
13,322
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
15,283
13,322
Reserves
15,283
13,322
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2024

And signed on their behalf by:
Rick Cowdery, Director

PLYMOUTH VINEYARD Registered Number 04942055

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 6 5