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Registration number: 13838145

John Dory Wine Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

John Dory Wine Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

John Dory Wine Limited

Company Information

Directors

Mr AP Ross

Mrs S Ross

Mrs S Shorten

Mrs L Walls

Mr H P Johnson

Mr ZO Wilson

Mr Andy Shorten

Registered office

23 Watkin Road
Folkestone
Kent
CT19 5ER

 

John Dory Wine Limited

(Registration number: 13838145)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

22,089

7,400

Current assets

47,235

33,452

Creditors: Amounts falling due within one year

(15,909)

(2,988)

Net current assets

31,326

30,464

 

53,415

37,864

Capital and reserves

53,415

37,864

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 5).

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.

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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................
Mrs S Ross
Director

.........................................
Mrs L Walls
Director