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Registered Number: 11735236
England and Wales

 

 

 

REALLY GOOD WINE BARS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Directors Natalie Johnson
Charles Taylor
Registered Number 11735236
Registered Office 51 North Street
Bedminster
Bristol
BS3 1EN
Accountants GD Matthews Chartered Certified Accountants
Shortwood Mead
Whitehouse Lane
Litton
BA3 4PS
1
  2023   2022
    £ £   £ £
Fixed assets   26,192      34,252 
Current assets 113,713      112,463   
Prepayments and accrued income 6,250      6,250   
Creditors: amount falling due within one year (147,972)     (152,772)  
Net current assets   (28,009)     (34,059)
Total assets less current liabilities   (1,817)     193 
Net assets   (1,817)     193 
 

         
Capital and reserves   (1,817)     193 
 
NOTES TO THE ACCOUNTS

General Information
Really Good Wine Bars Limited is a private company, limited by shares, registered in England and Wales, registration number 11735236, registration address 51 North Street , Bedminster, Bristol, BS3 1EN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 10 (2022 : 10).


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

Directors' 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 21 May 2024 and were signed on its behalf by:


--------------------------------
Charles Taylor
Director
2