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REGISTERED NUMBER: 14056938 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

SOLIHULL CELLAR DOOR LIMITED

SOLIHULL CELLAR DOOR LIMITED (BY SHARES) (REGISTERED NUMBER: 14056938)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2


SOLIHULL CELLAR DOOR LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: M A Stammers





REGISTERED OFFICE: 379-381 Warwick Road
Solihull
B91 1BQ





REGISTERED NUMBER: 14056938 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
Corner Oak
1 Homer Road
Solihull
B91 3QG

SOLIHULL CELLAR DOOR LIMITED (BY SHARES) (REGISTERED NUMBER: 14056938)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 106 188

CURRENT ASSETS 123,255 113,258

CREDITORS
Amounts falling due within one year (92,133 ) (98,307 )
NET CURRENT ASSETS 31,122 14,951
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,228

15,139

CREDITORS
Amounts falling due after more than one
year

28,620

24,000
NET ASSETS/(LIABILITIES) 2,608 (8,861 )

CAPITAL AND RESERVES 2,608 (8,861 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SOLIHULL CELLAR DOOR LIMITED (BY SHARES) (REGISTERED NUMBER: 14056938)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 3 October 2024 and were signed by:





M A Stammers - Director