Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company during the financial year was providing storage for fine wine. A W G Bell 23/02/2010 R A Davis 23/02/2010 07165630 2024-03-31 07165630 bus:Director1 2024-03-31 07165630 bus:Director2 2024-03-31 07165630 2023-03-31 07165630 core:CurrentFinancialInstruments 2024-03-31 07165630 core:CurrentFinancialInstruments 2023-03-31 07165630 2023-04-01 2024-03-31 07165630 bus:Micro-entities 2023-04-01 2024-03-31 07165630 bus:FilletedAccounts 2023-04-01 2024-03-31 07165630 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07165630 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07165630 bus:Director1 2023-04-01 2024-03-31 07165630 bus:Director2 2023-04-01 2024-03-31 07165630 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 07165630 (England and Wales)

THE WINE SAFE LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

THE WINE SAFE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

THE WINE SAFE LIMITED

BALANCE SHEET

As at 31 March 2024
THE WINE SAFE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Current assets 53,283 60,079
Creditors: amounts falling due within one year ( 30,146) ( 32,339)
Net current assets 23,137 27,740
Total assets less current liabilities 23,137 27,740
Accruals and deferred income ( 3,651) ( 3,401)
Net assets 19,486 24,339
Capital and reserves 19,486 24,339

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

Directors' responsibilities:

The financial statements of The Wine Safe Limited (registered number: 07165630) were approved and authorised for issue by the Board of Directors on 23 October 2024 and were signed on its behalf by:

R A Davis
Director
THE WINE SAFE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
THE WINE SAFE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07165630). The address of its registered office is 7 Princess Victoria Street, Clifton, Bristol, BS8 4BX, England, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2