TRANSYLVANIA WINE LTD

Company Registration Number:
09440664 (England and Wales)

Unaudited micro entity accounts for the year ended 27 February 2024

Period of accounts

Start date: 28 February 2023

End date: 27 February 2024

TRANSYLVANIA WINE LTD

Contents of the Financial Statements

for the Period Ended 27 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

TRANSYLVANIA WINE LTD

Company Information

for the Period Ended 27 February 2024




Registered office: The Shacks House
Roils Head
Halifax
England
HX2 0SX
Company Registration Number: 09440664 (England and Wales)

TRANSYLVANIA WINE LTD

Balance sheet

As at 27 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 7,476 9,080
Current assets: 208,469 184,350
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,708 ) ( 4,375 )
Net current assets (liabilities): 204,761 179,975
Total assets less current liabilities: 212,237 189,055
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 212,237 189,055
Capital and reserves: 212,237 189,055

TRANSYLVANIA WINE LTD

Balance sheet continued

For the year ending 27 February 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Ovidiu Draghici
Status: Director

The notes form part of these financial statements

TRANSYLVANIA WINE LTD

Footnotes to the Financial Statements

for the Period Ended 27 February 2024

  • 1. Employee Information

    Average number of employees: 2

TRANSYLVANIA WINE LTD

Footnotes to the Financial Statements

for the Period Ended 27 February 2024

  • 2. Off balance sheet disclosure

    No