Registered number
11969124
Wine and Wallop Prestwich Ltd
Filleted Accounts
31 January 2024
Wine and Wallop Prestwich Ltd
Registered number: 11969124
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 226,896 250,997
Current assets 45,660 33,198
Prepayments and accrued income 26,048 26,048
71,708 59,246
Creditors: amounts falling due within one year (31,972) (67,965)
Net current assets/(liabilities) 39,736 (8,719)
Total assets less current liabilities 266,632 242,278
Creditors: amounts falling due after more than one year (310,039) (274,039)
Net liabilities (43,407) (31,761)
Capital and reserves (43,407) (31,761)
Number Number
Average number of employees 35 31
The company is a private company limited by shares and incorporated in England. Its registered office is Battersea House Battersea Road Stockport SK4 3EA.
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.
J Parkinson
Director
Approved by the board on 24 October 2024
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