KILBURN FOOD & WINE LIMITED Filleted Accounts Cover
KILBURN FOOD & WINE LIMITED
Company No. 08629095
Unaudited Accounts
31 July 2024
KILBURN FOOD & WINE LIMITED Balance Sheet Registrar
at
31 July 2024
Company No.
08629095
2024
2023
£
£
Fixed assets
95,2007,889
Current assets
228,587230,219
Prepayments and accrued income
6,2506,250
Creditors: Amounts falling due within one year
(157,161)
(79,859)
Net current assets
77,676156,610
Total assets less current liabilities
172,876164,499
Accruals and deferred income
(7,740)
(10,875)
165,136153,624
Capital and reserves
165,136
153,624
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
KILBURN FOOD & WINE LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08629095
Its registered office is:
352-354 KILBURN HIGH ROAD
KILBURN
LONDON
NW6 2QJ
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2024 and signed on its behalf by:
YUSUF POLAT - Director
KILBURN FOOD & WINE LIMITED0862909531 July 202401 August 2023false31 October 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was CONVENIENCE STORE. 086290952023-08-012024-07-31086290952024-07-31086290952023-07-3108629095core:WithinOneYear2024-07-3108629095core:WithinOneYear2023-07-31086290952022-08-012023-07-3108629095countries:UnitedKingdom2023-08-012024-07-3108629095bus:RegisteredOffice2023-08-012024-07-31086290952023-08-0108629095bus:Micro-entities2023-08-012024-07-3108629095bus:FullAccounts2023-08-012024-07-3108629095bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3108629095bus:Director32023-08-012024-07-3108629095bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure