Registered number
05627283
Wine Sorted Limited
Filleted Accounts
31 December 2023
Wine Sorted Limited
Registered number: 05627283
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 61,190 61,201
Current assets 86,195 80,718
Prepayments and accrued income - 200
86,195 80,918
Creditors: amounts falling due within one year (189,307) (175,289)
Net current liabilities (103,112) (94,371)
Total assets less current liabilities (41,922) (33,170)
Creditors: amounts falling due after more than one year (45,872) (55,483)
Accruals and deferred income (1,960) (750)
Net liabilities (89,754) (89,403)
Capital and reserves (89,754) (89,403)
Number Number
Average number of employees 11 10
During the year advances totalling £55,418 and repayments totalling £49,670 were included with the directors. Included in Other debtors is a loan to the directors of £43,153. This loan is interest free and has been repaid in full since the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is Little Owl, Murcott, Kidlington, Oxfordshire, OX5 2RE.
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.
Mr W Dawes
Director
Approved by the board on 27 September 2024
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