Registered number
04221015
Folly Wines Ltd
Filleted Accounts
30 April 2024
Folly Wines Ltd
Registered number: 04221015
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 2,403 3,204
Current assets 246,307 251,518
Creditors: amounts falling due within one year (51,056) (34,297)
Net current assets 195,251 217,221
Total assets less current liabilities 197,654 220,425
Creditors: amounts falling due after more than one year (20,927) (44,034)
Net assets 176,727 176,391
Capital and reserves 176,727 176,391
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is The Counting House, High St, Minchinhampton Glos GL6 9BN.
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 G Gardner
Director
Approved by the board on 21 October 2024
Folly Wines Ltd 04221015 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Mr G Gardner No description of principal activity 04221015 2022-05-01 2023-04-30 04221015 core:WithinOneYear 2023-04-30 04221015 core:AfterOneYear 2023-04-30 04221015 2023-05-01 2024-04-30 04221015 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04221015 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04221015 countries:England 2023-05-01 2024-04-30 04221015 bus:Director40 2023-05-01 2024-04-30 04221015 bus:Micro-entities 2023-05-01 2024-04-30 04221015 bus:FilletedAccounts 2023-05-01 2024-04-30 04221015 2024-04-30 04221015 core:WithinOneYear 2024-04-30 04221015 core:AfterOneYear 2024-04-30 04221015 2023-04-30 iso4217:GBP xbrli:pure