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Registration number: 11787094

Wembley Off Licence Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Wembley Off Licence Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Wembley Off Licence Limited

Company Information

Director

Mr Minesh Patel

Registered office

95 Ealing Road
Wembley
HA0 4BN

Registered number

11787094

 

Wembley Off Licence Limited

(Registration number: 11787094)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Current assets

 

335,562

144,805

Creditors: Amounts falling due within one year

 

(226,408)

(14,221)

Total assets less current liabilities

 

109,154

130,584

Creditors: Amounts falling due after more than one year

 

(172,419)

(48,923)

Net (liabilities)/assets

 

(63,265)

81,661

capital and reserves

 

Called up share capital

1,000

1,000

Profit and loss account

(64,265)

80,661

Capital and reserves

 

(63,265)

81,661

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 October 2024
 

.........................................

Mr Minesh Patel

Director

 

Wembley Off Licence Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
95 Ealing Road
Wembley
HA0 4BN
England

These financial statements were approved by the director on 29 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 1).